
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 396.2 | 296.3 | 337.7 | 370.4 | 329.7 | 336.5 | |
COGS | 352.7 | 278.1 | 320.8 | 359.7 | 306.7 | 312.9 | |
Gross Profit | 43.52 | 18.26 | 16.91 | 10.64 | 23.05 | 23.53 | |
Operating Expenses & Income | |||||||
Operating Income | 4.547666 | (55.38) | (81.63) | (141.8) | (31.43) | (31.35) | |
Total Operating Expenses | 38.97 | 73.64 | 98.54 | 152.4 | 361.2 | 218.3 | |
R&D Expenses | 13.66 | 8.82013 | 16.93 | 12.73 | 8.786379 | 8.968591 | |
Selling General & Admin Expenses | 18.74 | 33.73 | 37.58 | 33.78 | 21.1 | 26.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.393531) | (0.543178) | (2.39177) | (6.108861) | (0.0439) | (0.0215) | |
Interest Income | 1.636357 | 1.673283 | 3.558552 | 0.63288 | 0.0589 | 0.0449 | |
Income Tax Expense | (0.978213) | (16.19) | (9.966698) | 3.991825 | - | (1.21769) | |
Net Income | |||||||
Net Income | 6.428094 | (39.11) | (70.09) | (165.5) | (53.15) | (53.59) | |
Supplemental | |||||||
EBIT | 4.722313 | (55.88) | (79.15) | (155.5) | - | - | |
EBITDA | 13.49 | (46.92) | (67.92) | (146.1) | - | - | |