

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.5 | 411 | 349.6 | 319.4 | 2,237.8 | - | |
COGS | 223.2 | 279.5 | 226 | 204.9 | 1,431.6 | - | |
Gross Profit | 87.33 | 131.5 | 123.5 | 114.5 | 806.2 | 439.4 | |
Operating Expenses & Income | |||||||
Operating Income | (66.2) | (17.52) | 7.354391 | 4.058508 | (405.6) | (413.3) | |
Total Operating Expenses | 153.5 | 149 | 114 | 110.5 | 1,211.8 | - | |
R&D Expenses | 49.21 | 43.91 | 37.95 | 41.62 | 278.7 | 87.41 | |
Selling General & Admin Expenses | 23.86 | 34.8 | 20.56 | 17.28 | 152.5 | 159.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.25) | (2.271622) | (1.8511) | (1.467626) | (4.847) | (0.644719) | |
Interest Income | 94.14 | 14.32 | 13.5 | 26.09 | 175.6 | 51.14 | |
Income Tax Expense | 4.513736 | 4.040269 | 5.011887 | 2.655812 | 13.48 | 1.297255 | |
Net Income | |||||||
Net Income | (1.751147) | (16.22) | 86.97 | 42.51 | (147.6) | - | |
Supplemental | |||||||
EBIT | 13.68 | (9.904741) | (0.676369) | 42.03 | 47.67 | - | |
EBITDA | 44.86 | 18.8 | 23.01 | 59.5 | 167.6 | - | |