
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 329.6 | 290.6 | 269.4 | 307.9 | 227.7 | 165 | |
COGS | 264.5 | 258.4 | 250.3 | 285.3 | 203.8 | 150.7 | |
Gross Profit | 65.06 | 32.13 | 19.11 | 22.59 | 23.9 | 14.26 | |
Operating Expenses & Income | |||||||
Operating Income | 50.52 | 9.325 | (20.74) | 1.613176 | 2.601 | (3.628) | |
Total Operating Expenses | 14.54 | 281.2 | 269.6 | 304.6 | 225.1 | 168.6 | |
R&D Expenses | 11.62 | 10.3 | 7.406986 | 8.873791 | 9.921 | 6.784 | |
Selling General & Admin Expenses | 12.35 | 11.67 | 14.48 | 16.01 | 11.99 | 11.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.156) | (5.378) | (3.693687) | (2.609159) | (2.94) | (1.761) | |
Interest Income | 6.156 | 0.154 | 3.693687 | 3.641345 | 0.02 | 0.02 | |
Income Tax Expense | 3.666 | (2.502) | 1.482378 | - | - | - | |
Net Income | |||||||
Net Income | 31.24 | (9.898) | (25.92) | (2.784869) | (6.95) | (4.231) | |
Supplemental | |||||||
EBIT | 50.52 | 9.325 | (20.74) | - | - | - | |
EBITDA | 52.03 | 23.35 | - | 14.7 | - | - | |