

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.5 | 458.9 | 654.4 | 360.9 | 320.5 | 336.9 | |
COGS | 275.3 | 448 | 635 | 337.1 | 290 | 307.7 | |
Gross Profit | 6.25528 | 10.88 | 19.4 | 23.87 | 30.49 | 29.15 | |
Operating Expenses & Income | |||||||
Operating Income | (16.19) | (0.975758) | 5.240251 | 7.234635 | 15.8 | 21.27 | |
Total Operating Expenses | 297.7 | 459.8 | 649.2 | 353.7 | 304.7 | 315.6 | |
R&D Expenses | 1.448177 | 1.450706 | 0.785805 | 0.663926 | 0.707535 | 0.670597 | |
Selling General & Admin Expenses | 22.78 | 18.49 | 19.9 | 15.61 | 12.33 | 11.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.046) | (0.0425) | (0.0336) | (0.0225) | - | - | |
Interest Income | 1.812285 | 1.926337 | 0.861196 | - | - | 0.790327 | |
Income Tax Expense | 0.326449 | 0.270961 | 0.803464 | 0.441834 | - | 0.214085 | |
Net Income | |||||||
Net Income | 23.59 | (9.712562) | 11.65 | (5.75003) | 6.803442 | 13.71 | |
Supplemental | |||||||
EBIT | (14.67) | (0.974698) | 5.240251 | 6.846846 | - | - | |
EBITDA | 23.07 | (8.021353) | 13.8 | (4.574678) | 9.067988 | 16.35 | |