
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.1 | 161.9 | 213.9 | 176.6 | 209.8 | 219.8 | |
COGS | 61.72 | 66.46 | 66.82 | 63.17 | 249.3 | 158.8 | |
Gross Profit | 134.4 | 95.45 | 147.1 | 113.4 | (39.48) | 61.02 | |
Operating Expenses & Income | |||||||
Operating Income | (10.45) | (69.76) | (27.24) | (36.81) | (56.76) | (26.23) | |
Total Operating Expenses | 144.8 | 14.12 | 174.3 | 150.3 | 17.28 | 87.25 | |
R&D Expenses | 49.05 | 0.68 | 0.68 | - | - | - | |
Selling General & Admin Expenses | 37.38 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.553) | (1.671) | (2.666) | (2.472) | (1.597) | (2.732) | |
Interest Income | 0.084 | 1.847 | 0.372 | 0.157 | - | 2.258 | |
Income Tax Expense | (3.48) | 2.831 | 8.156 | (4.921) | 20.4 | 15.56 | |
Net Income | |||||||
Net Income | (11.61) | (39.28) | (28.12) | (34.45) | (79.36) | 108.6 | |
Supplemental | |||||||
EBIT | (13.53) | (34.77) | (17.3) | (36.9) | (56.76) | (44.99) | |
EBITDA | 27.81 | 9.32 | 32.71 | 14.96 | (10.48) | (0.84) | |