

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.4 | 396 | 368.3 | 243.3 | 95.74 | 153.2 | |
COGS | 297.8 | 367 | 327.3 | 223.7 | 136.4 | 159.1 | |
Gross Profit | 23.54 | 28.99 | 40.98 | 19.64 | (40.69) | (5.896) | |
Operating Expenses & Income | |||||||
Operating Income | 12.9 | 17.55 | 27.37 | 6.372 | (54.25) | (20.78) | |
Total Operating Expenses | 10.64 | 11.45 | 13.61 | 13.27 | 13.56 | 14.89 | |
R&D Expenses | 3.484 | 3.415 | 4.398 | 3.993 | 3.866 | 3.074 | |
Selling General & Admin Expenses | 7.155 | 8.032 | 9.088 | 9.279 | 9.699 | 11.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.131) | (0.128) | (0.138) | (0.138) | (0.153) | (0.22) | |
Interest Income | 3.119 | 3.804 | 8.844 | 7.656 | 3.911 | 1.904 | |
Income Tax Expense | (10.32) | (1.473) | 0.001 | 0.792 | 0.165 | 0.201 | |
Net Income | |||||||
Net Income | 26.25 | 15.21 | 37.38 | 15.5 | (49.4) | (30.55) | |
Supplemental | |||||||
EBIT | 16.06 | 13.87 | 37.52 | 16.43 | (49.08) | - | |
EBITDA | 26.51 | 24.32 | 47.87 | 25.64 | (39.42) | (22.69) | |