
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.7 | 74.44 | 60.9 | 84.47 | 81.23 | 85.9 | |
COGS | 63.69 | 53.12 | 48.74 | 54.24 | 59.04 | 56.93 | |
Gross Profit | 43.05 | 21.32 | 12.16 | 30.23 | 22.18 | 28.97 | |
Operating Expenses & Income | |||||||
Operating Income | 8.299632 | (1.610416) | (10.29) | 3.88909 | (15.73) | (10.78) | |
Total Operating Expenses | 34.75 | 22.93 | 22.46 | 26.34 | 37.91 | 39.75 | |
R&D Expenses | 0.834818 | 2.955592 | 5.057421 | 11.65 | 0.0146 | 16.15 | |
Selling General & Admin Expenses | 16.4 | 18.71 | 15.82 | 12.87 | 0.0181 | 19.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.423793) | (0.925515) | (1.531719) | (0.723038) | (0.660088) | (0.768144) | |
Interest Income | 1.680648 | 0.783545 | 0.255535 | 0.262684 | 1.350013 | 1.388217 | |
Income Tax Expense | 1.784549 | (2.446423) | (2.400652) | 0.632124 | 10.69 | (1.735673) | |
Net Income | |||||||
Net Income | 8.468396 | 0.947807 | (9.086075) | 1.83194 | (27.24) | (9.632738) | |
Supplemental | |||||||
EBIT | 10.12 | (0.52673) | (9.96336) | 3.182237 | (15.89) | (10.6) | |
EBITDA | 26.18 | 7.696845 | (8.146192) | 3.493755 | (13.91) | (8.921984) | |