

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.95 | 101.5 | 102.6 | 84.05 | 83.17 | 167.2 | |
COGS | 19.12 | 66.24 | 68.97 | 56.34 | 68.88 | 128.1 | |
Gross Profit | 18.71 | 35.28 | 33.6 | 27.71 | 14.29 | 39.07 | |
Operating Expenses & Income | |||||||
Operating Income | (3.629819) | 0.867767 | 3.118217 | (1.709767) | 1.967474 | 1.995114 | |
Total Operating Expenses | 13.64 | 29.59 | 14.12 | 29.42 | 12.32 | 37.08 | |
R&D Expenses | 0.429481 | 0.478547 | 0.676718 | 1.00657 | 0.319641 | 1.527989 | |
Selling General & Admin Expenses | 11.02 | 14.27 | 10.58 | 9.598156 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.157946) | (1.892902) | (3.123346) | (5.681273) | (5.642346) | (11.32) | |
Interest Income | 0.0147 | 1.72576 | 0.008711 | 0.0408 | - | - | |
Income Tax Expense | 0.0277 | 0.205623 | 0.122965 | 1.322196 | (0.958213) | 0.363987 | |
Net Income | |||||||
Net Income | (5.771266) | (2.022883) | 0.0223 | 0.181737 | (1.032547) | (4.865494) | |
Supplemental | |||||||
EBIT | (3.585604) | 1.665205 | 4.506983 | 2.71882 | 1.967474 | 0.692581 | |
EBITDA | 5.096361 | 4.81475 | 15.41 | 13.91 | 12.16 | 19.52 | |