
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.6 | 433.6 | 384.4 | 337.8 | 309.3 | 322.5 | |
COGS | 449 | 414.3 | 338 | 269.1 | 240.3 | 251.2 | |
Gross Profit | 21.65 | 19.33 | 46.43 | 68.73 | 69.03 | 71.21 | |
Operating Expenses & Income | |||||||
Operating Income | (67.04) | (42.48) | (47.72) | (1.823) | (28.18) | (6.369) | |
Total Operating Expenses | 85.42 | 81.8 | 76.36 | 339.6 | 337.5 | 328.8 | |
R&D Expenses | 11.82 | 11.85 | 13.59 | 14.95 | 16.23 | 16.09 | |
Selling General & Admin Expenses | 41.8 | 43.07 | 44.3 | 55.6 | 80.99 | 61.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.576) | (6.577) | (8.232) | (5.206) | (3.07) | (2.614) | |
Interest Income | 2.435 | 2.373 | 6.327 | 5.023 | 1.8 | 1.783 | |
Income Tax Expense | (9.171) | (4.391) | 1.077 | - | - | - | |
Net Income | |||||||
Net Income | (62.45) | (44.66) | (57.02) | 11.64 | (69.34) | (51.43) | |
Supplemental | |||||||
EBIT | (67.04) | (42.48) | (47.72) | - | - | - | |
EBITDA | (40.8) | (15.49) | (26) | - | - | - | |