
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.7 | 162.9 | 147.2 | 111.6 | 180.2 | 242.2 | |
COGS | 155.4 | 134.3 | 132.6 | 86.01 | 133.4 | 184.1 | |
Gross Profit | 40.31 | 28.6 | 14.6 | 25.63 | 46.76 | 58.05 | |
Operating Expenses & Income | |||||||
Operating Income | (10.38) | (32.43) | (85.8) | (38.1) | (7.816) | (0.34) | |
Total Operating Expenses | 52.41 | 65.33 | 100.4 | 149.7 | 188 | 242.5 | |
R&D Expenses | 2.299018 | 2.609 | 1.936 | 0.29 | 1.149 | 0.941 | |
Selling General & Admin Expenses | 55.14 | 58.56 | 75.31 | 66.8 | 60.03 | 57.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.211) | (3.333) | (5.493) | (4.749) | (4.992) | |
Interest Income | 1.168625 | - | - | - | - | - | |
Income Tax Expense | 3.90731 | 14.52 | (8.606) | - | - | - | |
Net Income | |||||||
Net Income | (14.28) | (64.28) | (182.6) | (42.89) | 6.964 | 15.48 | |
Supplemental | |||||||
EBIT | (20.44) | (20.59) | (198.1) | (43.91) | (10.14) | 0.847 | |
EBITDA | (16.17) | (16.85) | (192.2) | (38.37) | (3.383) | 8.72 | |