
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.75 | 73.69 | 191.8 | 285.4 | 234.6 | 199.2 | |
COGS | 78.48 | 58.67 | 164.3 | 245.6 | 209.8 | 180.3 | |
Gross Profit | 3.263 | 10.42 | 27.56 | 39.8 | 24.97 | 19.01 | |
Operating Expenses & Income | |||||||
Operating Income | (1.205) | 7.058 | 19.84 | 24.09 | 4.606 | 0.006 | |
Total Operating Expenses | 2.824 | 7.213 | 7.718 | 15.71 | 20.36 | 19.1 | |
R&D Expenses | 0.143 | 0.776 | 0.978 | 1.351 | 1.553 | 1.55 | |
Selling General & Admin Expenses | 4.057 | 5.64 | 5.714 | 10.51 | 16.4 | 15.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.661) | (0.668) | (0.422) | (1.884) | (0.745) | (0.469) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.883 | 1.77 | 4.719 | 4.733 | (0.655) | (1.621) | |
Net Income | |||||||
Net Income | (3.644) | 4.139 | 11.16 | 10.28 | (6.034) | (9.125) | |
Supplemental | |||||||
EBIT | 0.446999 | 6.59 | 20.28 | 16.9 | 4.606 | 0.486 | |
EBITDA | 1.020999 | 8.249 | 22.42 | 22.07 | 14.11 | 10.39 | |