

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.6 | 178.4 | 169.8 | 165.6 | 155.9 | 321.5 | |
COGS | 142.9 | 161.4 | 92.56 | 92.31 | 141 | 235.1 | |
Gross Profit | 23.65 | 16.92 | 77.77 | 13.7 | 14.95 | 60.69 | |
Operating Expenses & Income | |||||||
Operating Income | 9.244 | (4.885) | (1.692) | (9.272) | (8.247999) | (8.143) | |
Total Operating Expenses | 72.27 | 75.92 | 79.46 | 78.59 | 23.2 | 94.47 | |
R&D Expenses | 0.776 | 0.776 | 0.805 | 0.197 | - | - | |
Selling General & Admin Expenses | 5.402 | 5.546 | 6.563 | 6.557 | 5.95 | 103.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.277) | (0.239) | (0.47) | (0.489) | (0.486) | (0.975) | |
Interest Income | 0.109 | 0.191 | 0.501 | 0.364 | 0.111 | 3.288 | |
Income Tax Expense | 3.51 | 1.816 | 0.405 | 0.942 | 1.042999 | 1.985 | |
Net Income | |||||||
Net Income | 5.877 | (2.348) | (3.85) | (7.763) | (6.933) | (14.7) | |
Supplemental | |||||||
EBIT | 9.188 | (0.293) | (3.204) | (6.332) | (8.247999) | (10.04) | |
EBITDA | 16.96 | 7.439 | 4.114 | 0.194 | (2.372999) | 2.172 | |