

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.49 | 84.72 | 45.85 | 39.59 | 125.5 | 291 | |
COGS | 74.47 | 68.96 | 50.32 | 49.65 | 71.28 | 166.9 | |
Gross Profit | 18.02 | 15.76 | (4.462) | (10.07) | 54.24 | 124.2 | |
Operating Expenses & Income | |||||||
Operating Income | 12.38 | 9.28 | (24.79) | (18.84) | 40.7 | 102.9 | |
Total Operating Expenses | 5.639 | 6.481 | 20.33 | 8.772 | 13.54 | 21.29 | |
R&D Expenses | 0.121 | 0.303 | 0.271 | 0.358 | 0.224892 | - | |
Selling General & Admin Expenses | 5.126 | 5.93 | 7.008 | 6.57 | 9.253 | 7.696 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.652) | (0.814) | (1.83) | (2.973) | (3.962201) | (9.912301) | |
Interest Income | 0.114 | 0.084 | 0.266 | 0.289 | 0.313 | - | |
Income Tax Expense | 5.231 | 3.844 | (7.728) | (3.788) | 8.327166 | 28.03 | |
Net Income | |||||||
Net Income | 7.361 | 3.66 | (24.24) | (17.5) | 18.07 | 50.06 | |
Supplemental | |||||||
EBIT | 12.65 | 8.216945 | (30.05) | (18.32) | 40.7 | 101.6 | |
EBITDA | 29.45 | 25.33 | (19.18) | (6.657) | 64.99 | 146.3 | |