
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.8 | 85.17 | 231.1 | 195.4 | 154.7 | 154.4 | |
COGS | 57.15 | 50.99 | 169.9 | 126.2 | 108.3 | 107.1 | |
Gross Profit | 46.66 | 34.18 | 61.17 | 69.2 | 46.45 | 47.27 | |
Operating Expenses & Income | |||||||
Operating Income | (16.13) | (23.81) | (7.743) | (35.45) | (73.89) | (68.61) | |
Total Operating Expenses | 62.79 | 57.99 | 68.92 | 230.8 | 228.6 | 223 | |
R&D Expenses | - | - | - | 8.024 | 24.33 | 21.1 | |
Selling General & Admin Expenses | 35.79 | 36.05 | 59.27 | 96.63 | 96.02 | 94.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.337) | (2.155) | (3.241) | (3.068) | (4.218) | (4.413) | |
Interest Income | 0.039 | 0.955 | 5.242 | 4.425 | 3.009 | 2.447 | |
Income Tax Expense | 1.183 | 4.168 | 1.409 | - | - | - | |
Net Income | |||||||
Net Income | 32.47 | 1.276 | (80.04) | (33.43) | (76.31) | (73.18) | |
Supplemental | |||||||
EBIT | (16.13) | (23.81) | (7.743) | - | - | - | |
EBITDA | 0.515 | (6.08) | 22.92 | - | - | - | |