
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.03 | 14.47 | 181.3 | 21.47 | 135.4 | 210.1 | |
COGS | 36.36 | 10.92 | 140.3 | 16.13 | 104 | 170.2 | |
Gross Profit | 20.66 | 3.551261 | 41 | 5.339658 | 31.34 | 39.88 | |
Operating Expenses & Income | |||||||
Operating Income | 14.6 | 0.936644 | 14.16 | 1.819364 | 5.013 | (1.687725) | |
Total Operating Expenses | 6.06 | 2.614617 | 26.84 | 3.520295 | 26.32 | 41.57 | |
R&D Expenses | 3.831 | 0.635607 | 5.776 | 0.727591 | - | - | |
Selling General & Admin Expenses | 19.77 | 2.807372 | 25.45 | 3.347279 | 25.67 | 27.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.489) | (0.0206) | (0.123) | (0.0103) | (0.0811) | (0.819438) | |
Interest Income | 1.136 | 2.449379 | 2.587 | 0.253987 | 2.232 | 0.691004 | |
Income Tax Expense | 6.396 | 0.0723 | 4.346 | 0.381818 | 1.006999 | 4.475739 | |
Net Income | |||||||
Net Income | 9.22 | 3.3123 | 9.502 | 1.179182 | 1.58 | (7.14488) | |
Supplemental | |||||||
EBIT | 2.056 | 0.700755 | 14.08 | 1.715606 | 2.862 | (1.762517) | |
EBITDA | 3.99 | 1.022015 | 30.41 | 2.204014 | 21.84 | 4.473791 | |