
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284.6 | 334.9 | 312.6 | 174.9 | 73.01 | 20.43 | |
COGS | 155.9 | 179.6 | 192 | 141.8 | 56.71 | 26.83 | |
Gross Profit | 128.7 | 155.3 | 120.6 | 33.17 | 16.3 | (6.40031) | |
Operating Expenses & Income | |||||||
Operating Income | 114.2 | 128.1 | 62.81 | (525.3) | (20.87) | (33.3) | |
Total Operating Expenses | 17.65 | 28.72 | 57.82 | 558.5 | 37.17 | 26.9 | |
R&D Expenses | 1.590586 | 2.066064 | 5.971435 | 9.912523 | - | - | |
Selling General & Admin Expenses | 16.76 | 26.51 | 45.07 | 241.2 | 35.54 | 20.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.368899) | (0.315702) | (0.241042) | (1.103634) | (1.741991) | (1.318228) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.549754 | 1.745582 | (1.66376) | 8.477291 | 1.590114 | 0.420084 | |
Net Income | |||||||
Net Income | 112 | 122.1 | 69.47 | (547.9) | (25.41) | (36.37) | |
Supplemental | |||||||
EBIT | 115 | 124.6 | 67.98 | (538.3) | (20.87) | (36.48) | |
EBITDA | 135.5 | 143.1 | 92.36 | (509.3) | (5.175743) | 9.133325 | |