
| 2019 | 2020 | 2021 | 2022 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 306.9 | 300.6 | 350.2 | 375.7 | 244.5 | |
COGS | 206.8 | 203.8 | 229.9 | 257.3 | 204.1 | |
Gross Profit | 100.1 | 96.88 | 120.3 | 118.4 | 40.44 | |
Operating Expenses & Income | ||||||
Operating Income | 0.214 | (6.053) | (18.6) | (25.14) | (129) | |
Total Operating Expenses | 101.2 | 102.9 | 138.5 | 145.1 | 169.4 | |
R&D Expenses | 38.52 | 37.46 | 47.05 | 56.12 | 55.78 | |
Selling General & Admin Expenses | - | - | - | 74.89 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.981) | (2.035) | (0.345) | (1.615) | (3.992) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 3.585 | 3.501 | 3.213 | 0.964 | 0.779 | |
Net Income | ||||||
Net Income | (13.26) | (23.08) | (34.68) | (37.43) | (135.2) | |
Supplemental | ||||||
EBIT | (1.118) | (17.67) | (18.6) | (38.86) | (130.4) | |
EBITDA | 3.997 | (12.53) | (14.04) | (30.43) | (121.9) | |