ROCK

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM 총매출 465.5 M290.01 M309.52 M310.94 M225.03 M 1.14 B Gross profit 102.73 M77.7 M87.83 M82.75 M56.91 M 305.19 M Operating expenses 75.3 M56.99 M54.21 M46.59 M55.59 M 213.38 M Selling/general/admin expenses 64.14 M52.19 M48.33 M42.8 M39.12 M 182.44 M Research & development ————— — 영업 이익 27.29 M25.51 M39.51 M39.94 M17.79 M 122.75 M Non-Operating Income, Total —-94 K105 K1.99 M78 K 2.08 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses —0000 0 Unusual income/expense —-94 K105 K1.99 M78 K 2.08 M Pretax income 53.59 M27.05 M39.26 M41.93 M18.34 M 126.58 M Equity in earnings ————— — Taxes 5.99 M5.93 M9.82 M8.72 M4.54 M 29.02 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 47.29 M23.11 M29.44 M33.2 M11.8 M 97.56 M Discontinued operations -1.14 M-2 M-3.43 M-122.27 M-14.25 M -141.94 M Net income 46.16 M21.12 M26 M-89.06 M-2.45 M -44.39 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 46.16 M21.12 M26 M-89.06 M-2.45 M -44.39 M Basic earnings per share (Basic EPS) 1.520.70.87-2.99-0.06 -1.48 Diluted earnings per share (Diluted EPS) 1.490.690.87-2.98-0.06 -1.48 Average basic shares outstanding 30.54 M30.25 M29.72 M29.74 M29.88 M 119.58 M Diluted shares outstanding 30.77 M30.47 M29.81 M29.86 M29.98 M 120.13 M EBITDA 38.66 M29.79 M42.92 M43.16 M5.79 M 121.66 M EBIT 27.43 M20.71 M33.63 M36.16 M1.32 M 91.81 M Cost of revenue 362.77 M212.31 M221.68 M228.19 M168.12 M 830.31 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 11.23 M9.09 M9.29 M7 M4.47 M 29.85 M