
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.52 | 319 | 545.3 | 571.8 | 474.5 | 550.8 | |
COGS | 51.34 | 248.2 | 398.9 | 449.9 | 378.7 | 434.5 | |
Gross Profit | 11.19 | 70.8 | 146.3 | 121.9 | 95.8 | 116.3 | |
Operating Expenses & Income | |||||||
Operating Income | (7.567) | 35.39 | 29.54 | 48.85 | 26.71 | 36.76 | |
Total Operating Expenses | 18.75 | 35.41 | 116.8 | 73.01 | 69.09 | 79.55 | |
R&D Expenses | 1.5 | 1.271 | 1.754 | 2.833 | 4.975941 | 5.234602 | |
Selling General & Admin Expenses | 7.934 | 28.7 | 56.69 | 57.1 | 59.32 | 66.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.99) | (6.074) | (8.796) | (9.67) | (8.26326) | (10.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 4.614 | 9.559 | (10.1) | (7.630776) | 1.20554 | |
Net Income | |||||||
Net Income | (8.626) | 18.35 | 10.63 | 57.91 | 15.57 | 25.62 | |
Supplemental | |||||||
EBIT | (10.4) | 29.04 | 28.98 | 57.47 | 26.71 | 40.22 | |
EBITDA | 2.505 | 60.73 | 77.6 | 98.51 | 68.6 | 90.04 | |