
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188.4 | 94.82 | 43.6 | 33.05 | 38.27 | 33.9 | |
COGS | 93.03 | 66.57 | 34.49 | 34.08 | 38.22 | 33.53 | |
Gross Profit | 95.35 | 28.25 | 9.107811 | (1.028176) | 0.047 | 0.371528 | |
Operating Expenses & Income | |||||||
Operating Income | 72.6 | (0.852976) | (11.49) | (21.11) | (20.22) | (22.68) | |
Total Operating Expenses | 22.76 | 29.11 | 20.6 | 20.08 | 20.27 | 23.05 | |
R&D Expenses | 0.901381 | 0.525727 | 0.581172 | 0.673944 | 0.675567 | 0.682033 | |
Selling General & Admin Expenses | 17.38 | 24.04 | 14.31 | 13.56 | 12.77 | 13.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.227183) | (0.170651) | (0.152166) | (0.1225) | (0.0879) | (0.0813) | |
Interest Income | 0.779996 | 2.18266 | 1.006125 | 1.000428 | 0.547361 | 0.884177 | |
Income Tax Expense | 18.89 | 0.0839 | (1.905161) | 8.36619 | 0.291293 | 0.007391 | |
Net Income | |||||||
Net Income | 56.06 | 5.078557 | (7.011036) | (11.89) | (12.57) | (3.371439) | |
Supplemental | |||||||
EBIT | 75.18 | 5.333078 | (8.764033) | (3.397839) | (12.19) | (3.282708) | |
EBITDA | 76.44 | 9.936039 | (1.236806) | 4.172107 | (4.420043) | 4.528818 | |