
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176.8 | 119.4 | 67.86 | 69.63 | 47.84 | 56.33 | |
COGS | 145.6 | 104.3 | 58.6 | 56.91 | 35.39 | 40.74 | |
Gross Profit | 31.24 | 15.12 | 9.259 | 12.72 | 12.44 | 15.59 | |
Operating Expenses & Income | |||||||
Operating Income | (109.7) | (160.3) | (1.564) | 0.287 | (8.336) | (8.407) | |
Total Operating Expenses | 140.9 | 175.4 | 10.82 | 18.51 | 20.78 | 24 | |
R&D Expenses | 4.874 | 2.823 | 1.931 | 0.822 | 2.743 | 2.743 | |
Selling General & Admin Expenses | 70.95 | 51.67 | 52.76 | 39.57 | 36.28 | 32.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.284) | (5.355) | (4.175) | (3.544) | (3.178) | (3.173) | |
Interest Income | 1.449 | 7.504 | 4.876 | 9.029 | 7.234 | 5.904 | |
Income Tax Expense | 1.423 | (22.24) | 2.369 | (0.352) | 11.3 | (6.065) | |
Net Income | |||||||
Net Income | (97.33) | (134.3) | 9.475 | 10.76 | 7.118 | 1.963 | |
Supplemental | |||||||
EBIT | (99.36) | (150.2) | 7.573 | 19.97 | (8.336) | (12.98) | |
EBITDA | (85.41) | (137) | 15.28 | 27.24 | (1.133) | (3.8935) | |