
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206 | 135 | 98.09 | 173.9 | 230.2 | 338.2 | |
COGS | 165.5 | 119.3 | 86.57 | 154.3 | 203.1 | 297.3 | |
Gross Profit | 40.53 | 15.75 | 11.52 | 19.58 | 27.16 | 40.83 | |
Operating Expenses & Income | |||||||
Operating Income | 6.391 | (14.8) | (23.35) | (0.472651) | 6.574 | 16.24 | |
Total Operating Expenses | 31.93 | 30.58 | 34.87 | 20.05 | 20.59 | 24.59 | |
R&D Expenses | 8.647 | 9.833 | 13.19 | 4.177744 | 2.486 | 2.553085 | |
Selling General & Admin Expenses | 19.52 | 17.33 | 14.47 | 10.43 | 10.41 | 10.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.073) | (0.301) | (0.353) | (0.638971) | (0.919) | (1.205516) | |
Interest Income | 0.65 | 0.301 | 0.946 | 0.638971 | 0.919 | 0.485 | |
Income Tax Expense | 0.926 | (0.172) | 0.681 | 0.321365 | 2.356 | 3.781472 | |
Net Income | |||||||
Net Income | 0.665 | (16.17) | (42.77) | (6.113451) | 1.087 | 7.803109 | |
Supplemental | |||||||
EBIT | 5.745545 | (18.88) | (41.74) | (5.153115) | 4.303 | 13.23 | |
EBITDA | 9.895545 | (13.91) | (40.78) | (4.481255) | 4.897 | 14.33 | |