

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 471.4 | 426.8 | 318.1 | 350 | 405.9 | 381.3 | |
COGS | 407.1 | 350 | 272.7 | 301.7 | 355.7 | 334.3 | |
Gross Profit | 64.33 | 76.85 | 45.36 | 48.37 | 50.18 | 46.99 | |
Operating Expenses & Income | |||||||
Operating Income | 27.58 | 40.49 | 15.72 | 18.74 | 19.21 | 19.12 | |
Total Operating Expenses | 35.58 | 34.23 | 29.64 | 29.64 | 30.97 | 27.87 | |
R&D Expenses | 3.037 | 2.263 | 2.483 | 1.913 | 2.331641 | 2.152228 | |
Selling General & Admin Expenses | 2.589 | 3.052 | 10.05 | 3.568 | 2.847 | 10.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.35) | (9.869) | (10.4) | (9.985) | (9.485691) | (22.95) | |
Interest Income | 0.309 | 0.866 | 0.972 | 1.142 | 1.986 | 2.254 | |
Income Tax Expense | 6.523 | 8.463 | 1.982 | 9.2 | 3.338339 | 1.94227 | |
Net Income | |||||||
Net Income | 8.139 | 27.51 | 3.993 | (0.62) | (2.248291) | (4.603401) | |
Supplemental | |||||||
EBIT | 24.09 | 45.87 | 16.37 | 18.57 | 19.21 | 20.17 | |
EBITDA | 50.6 | 72.4 | 42.35 | 44.71 | 50.4 | 50.4 | |