
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.83 | 32.79 | 144.6 | 153.3 | 221.2 | 435 | |
COGS | 48.06 | 25.9 | 124.1 | 142.7 | 194 | 375.6 | |
Gross Profit | 6.765 | 6.896834 | 20.58 | 10.66 | 27.23 | 59.4 | |
Operating Expenses & Income | |||||||
Operating Income | (56.48) | (12.05) | (9.2) | (21.88) | (37.43) | (37.14) | |
Total Operating Expenses | 63.24 | 18.94 | 29.78 | 32.53 | 64.66 | 96.54 | |
R&D Expenses | 4.659 | 3.809991 | 1.158 | 0.755489 | 1.549 | 1.925295 | |
Selling General & Admin Expenses | 36.93 | 31.55 | 30.58 | 30.48 | 29.89 | 45.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.95) | (12.38) | (14.03) | (22.93) | (29.03) | (60.82) | |
Interest Income | 29.95 | 12.38 | 0.561 | 22.93 | 29.8 | 41 | |
Income Tax Expense | 1.337 | 2.205645 | (5.132) | 1.744016 | 0.759 | 4.950274 | |
Net Income | |||||||
Net Income | (53.2) | (49.27) | 44.46 | (45.46) | (63.55) | (87.29) | |
Supplemental | |||||||
EBIT | (55.26) | (11.24) | 51.86 | (21.88) | (37.43) | (39.01) | |
EBITDA | (39.16) | (1.981372) | 60.52 | (16.56) | (33.96) | (30.71) | |