
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.3 | 68.92 | 77.61 | 102.7 | 154.7 | 226.2 | |
COGS | 86.82 | 58.42 | 57.17 | 62.68 | 97.75 | 152 | |
Gross Profit | 20.46 | 10.5 | 20.45 | 39.99 | 56.9 | 74.14 | |
Operating Expenses & Income | |||||||
Operating Income | (26.49) | (18.51) | (44.47) | 13.82 | 17.31 | 27.56 | |
Total Operating Expenses | 53.71 | 29.01 | 64.92 | 26.17 | 39.59 | 46.57 | |
R&D Expenses | 6.832504 | 3.912415 | 6.127978 | - | - | - | |
Selling General & Admin Expenses | 21.27 | 20.02 | 19.38 | 23.13 | 27.61 | 22.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.435561) | (1.282947) | (1.882274) | (2.046587) | (0.570833) | (0.462162) | |
Interest Income | 0.115223 | 1.170811 | 1.693137 | 1.401978 | 1.334 | 1.823 | |
Income Tax Expense | (2.364123) | (1.159332) | (7.710957) | 1.122898 | 1.847 | 0.239407 | |
Net Income | |||||||
Net Income | (14.88) | (11.57) | (36.17) | 10.69 | 18.73 | 29.58 | |
Supplemental | |||||||
EBIT | (16.62) | (11.81) | (44.34) | 13.49 | 17.31 | 27.56 | |
EBITDA | (4.704548) | (0.861773) | (34.14) | 21.87 | 28.53 | 47.71 | |