
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.5 | 460.5 | 248.9 | 337.6 | 434.3 | 491.7 | |
COGS | 323.2 | 357.1 | 149.4 | 206.8 | 262.5 | 296.8 | |
Gross Profit | 70.27 | 103.4 | 99.41 | 130.8 | 171.8 | 194.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4.409 | 24.76 | (114.5) | (83.9) | (76.62) | (88.24) | |
Total Operating Expenses | 65.86 | 78.64 | 213.9 | 214.7 | 248.4 | 283.1 | |
R&D Expenses | - | - | 95.83 | 88.99 | 92.35 | 98.91 | |
Selling General & Admin Expenses | 44.28 | 61.93 | 64.23 | 70.27 | 88.64 | 96.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.926) | (7.204) | (0.653) | (4.291) | (7.343) | (3.029) | |
Interest Income | - | - | 3.599 | 2.195 | 5.272 | 9.796 | |
Income Tax Expense | 3.804 | 6.483 | 1.815 | 1.89 | 2.521 | 1.599 | |
Net Income | |||||||
Net Income | (3.951) | 11.2 | (116.7) | (90.28) | (96.36) | (98.53) | |
Supplemental | |||||||
EBIT | 4.409 | 24.76 | (114.5) | (84.37) | (86.5) | (93.9) | |
EBITDA | 26.36 | 41.59 | (106.5) | (75.25) | (77.97) | (84.94) | |