
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.22 | 84.96 | 62.28 | 369.5 | 470.5 | 462 | |
COGS | 26.59 | 69.01 | 41.67 | 352.9 | 455 | 429 | |
Gross Profit | 24.63 | 15.95 | 20.61 | 16.64 | 15.49 | 33.02 | |
Operating Expenses & Income | |||||||
Operating Income | 19.17 | 10.54 | 12.09 | (25.25) | (32.21) | (14.75) | |
Total Operating Expenses | 5.460446 | 5.409306 | 8.515136 | 41.89 | 502.7 | 284.2 | |
R&D Expenses | 0.959268 | 0.0461 | - | - | - | - | |
Selling General & Admin Expenses | 7.604563 | 5.509946 | 9.99 | 39.24 | 35.8 | 30.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.990105) | (0.523097) | (0.0608) | (0.60829) | (0.502106) | (0.562126) | |
Interest Income | 3.671389 | 0.290943 | 0.309364 | 0.226426 | 0.0544 | 0.0219 | |
Income Tax Expense | 0.209299 | (0.164071) | 2.105943 | (3.797365) | - | (3.008335) | |
Net Income | |||||||
Net Income | 19.68 | 11.3 | 9.171482 | (18.4) | (26.4) | (12.24) | |
Supplemental | |||||||
EBIT | 20.98 | 12.05 | 11.73 | (24.64) | - | - | |
EBITDA | 22.5 | 13.12 | 12.78 | (23.1) | - | - | |