
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 396 | 203.8 | 332.3 | 284.2 | 348.7 | 350.9 | |
COGS | 233.5 | 151.6 | 259.5 | 260.4 | 329 | 311.7 | |
Gross Profit | 162.5 | 52.17 | 72.76 | 23.81 | 19.69 | 39.13 | |
Operating Expenses & Income | |||||||
Operating Income | 70.83 | (18.97) | (15.18) | (47.48) | 19.69 | 34.74 | |
Total Operating Expenses | 91.71 | 71.14 | 87.94 | 71.3 | 313.1 | 68.71 | |
R&D Expenses | 37.39 | 36.72 | 35.39 | 21.91 | 30.23 | 43.36 | |
Selling General & Admin Expenses | 37.13 | 44.3 | 35.91 | 29.79 | 16.36 | 47.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.923387) | (7.804287) | (13.37) | (11.57) | (5.226527) | (4.678472) | |
Interest Income | 3.351518 | 3.749463 | 2.405844 | 0.695431 | 1.012004 | 0.432202 | |
Income Tax Expense | 6.885881 | (6.509214) | (4.239339) | (0.0756) | 5.7175 | 4.974692 | |
Net Income | |||||||
Net Income | 65.82 | (7.837332) | (7.921513) | (43.97) | 14.03 | 28.23 | |
Supplemental | |||||||
EBIT | 76.6 | (11.29) | (1.224319) | (36.7) | 19.75 | - | |
EBITDA | 106.8 | 35.48 | 54.58 | 25.94 | 82.39 | - | |