
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.7 | 142.4 | 137 | 365.7 | 608.4 | 1,080 | |
COGS | 106.6 | 117.8 | 113.7 | 350.1 | 594.5 | 1,048.7 | |
Gross Profit | 30.08 | 24.57 | 23.22 | 15.54 | 13.91 | 31.23 | |
Operating Expenses & Income | |||||||
Operating Income | (20.34) | (6.347) | (9.717807) | (25.62) | (58.53) | (99.3) | |
Total Operating Expenses | 152.7 | 31.07 | 32.94 | 41.16 | 72.45 | 130.5 | |
R&D Expenses | 7.21 | 4.552 | - | 0.871068 | 0.71 | 1.215069 | |
Selling General & Admin Expenses | 47.51 | 19.77 | 14.14 | 20.07 | 27.28 | 41.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.654) | (3.974) | (1.804073) | (0.577893) | (0.307821) | (1.133234) | |
Interest Income | 4.654 | 3.974 | 1.804073 | 0.577893 | 0.316 | 0.636425 | |
Income Tax Expense | 7.944441 | 10.6 | 0.0409 | 0.508358 | 0.165 | 1.141875 | |
Net Income | |||||||
Net Income | (24.99) | (10.32) | (11.56) | (26.7) | (59.01) | (60.88) | |
Supplemental | |||||||
EBIT | (20.34) | (6.347) | (9.717807) | (26.96) | (59.56) | (101.2) | |
EBITDA | (11.53) | 4.859 | (3.533582) | (20.65) | (54.01) | (88.72) | |