
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.9 | 161.7 | 117.2 | 131.8 | 130.5 | 128.7 | |
COGS | 149.7 | 130.2 | 85.16 | 96.39 | 95.28 | 92.24 | |
Gross Profit | 32.2 | 31.51 | 32.08 | 35.43 | 35.25 | 36.47 | |
Operating Expenses & Income | |||||||
Operating Income | 7.72473 | 5.091978 | 2.304443 | (2.099591) | (2.402056) | 0.420316 | |
Total Operating Expenses | 24.48 | 26.42 | 29.77 | 37.53 | 37.65 | 58.37 | |
R&D Expenses | 0.646069 | 1.053976 | 1.376844 | 1.699383 | 1.417329 | 1.305027 | |
Selling General & Admin Expenses | 6.194789 | 7.830023 | 8.424083 | 10.2 | 11.11 | 16.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.411185) | (0.600798) | (0.749729) | (1.246742) | (1.330714) | (1.550416) | |
Interest Income | 0.0371 | 0.003159 | 0.009244 | 0.009792 | 0.005142 | 0.003888 | |
Income Tax Expense | 0.961634 | 0.86063 | 0.808224 | (0.547821) | 2.786392 | 2.045476 | |
Net Income | |||||||
Net Income | 7.905916 | 3.67992 | 0.733604 | (1.201089) | (6.139526) | (3.952206) | |
Supplemental | |||||||
EBIT | 9.278735 | 5.141348 | 2.137518 | (1.035359) | (3.0083) | - | |
EBITDA | 9.565813 | 5.36001 | 4.15502 | 2.141084 | (0.102138) | - | |