
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 92.49 | 84.72 | 45.85 | 39.59 | 122.8 |
COGS | 74.47 | 68.96 | 50.32 | 49.65 | 68.17 |
Gross Profit | 18.02 | 15.76 | (4.462) | (10.07) | 54.62 |
Operating Expenses & Income | |||||
Operating Income | 12.64 | 9.177 | (12.06) | (17.68) | 44.47 |
Total Operating Expenses | 79.85 | 75.54 | 57.92 | 57.26 | 78.32 |
R&D Expenses | 0.121 | 0.303 | 0.271 | 0.358 | 0.22 |
Selling General & Admin Expenses | 5.126 | 5.93 | 7.008 | 6.57 | 9.253 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.652) | (0.803) | (1.83) | (2.973) | (5.237) |
Interest Income | 0.114 | 0.084 | 0.266 | 0.289 | 0.313 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7.361 | 3.66 | (24.24) | (17.5) | 17.68 |
Supplemental | |||||
EBIT | - | 8.307 | (30.14) | (18.32) | 31.06 |
EBITDA | 30.05 | 25.42 | (19.27) | (6.657) | 53.47 |