
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.1 | 24 | 45.95 | 30.8 | 46.09 | 35.05 | |
COGS | 151.7 | 20.18 | 38.93 | 27.29 | 38.17 | 28.31 | |
Gross Profit | 32.46 | 3.816583 | 7.020742 | 3.50835 | 7.915069 | 6.736856 | |
Operating Expenses & Income | |||||||
Operating Income | 22.82 | (4.974892) | (2.349575) | (5.939755) | (2.863669) | (2.191922) | |
Total Operating Expenses | 9.645711 | 8.791475 | 9.370317 | 9.448105 | 10.78 | 8.928777 | |
R&D Expenses | 4.567863 | 4.282131 | 3.918664 | 3.40675 | 4.10266 | 3.899798 | |
Selling General & Admin Expenses | 5.077848 | 4.509344 | 5.451653 | 6.041355 | 6.676078 | 5.037023 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.260154) | (0.0714) | - | - | - | - | |
Interest Income | 0.008789 | 0.0714 | 0.459869 | 0.804148 | 0.695127 | 0.542333 | |
Income Tax Expense | 5.039295 | (1.037068) | (0.886659) | (0.9493) | (0.0452) | (0.203191) | |
Net Income | |||||||
Net Income | 17.7 | (3.762848) | (2.863021) | (3.964016) | (0.243101) | (0.726514) | |
Supplemental | |||||||
EBIT | 22.97 | (4.883325) | (2.305791) | (5.923405) | (0.185596) | (1.004637) | |
EBITDA | 23.88 | (3.911928) | (1.11827) | (5.939755) | 0.67462 | (0.328733) | |