
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.1 | 174.2 | 185.7 | 181.9 | 162.9 | 327.8 | |
COGS | 77.65 | 94.96 | 147.8 | 101.6 | 127.9 | 240.7 | |
Gross Profit | 68.46 | 79.26 | 37.86 | 80.39 | 35.09 | 87.17 | |
Operating Expenses & Income | |||||||
Operating Income | 4.734 | 6.337 | 4.878 | 10.84 | 6.277 | 23.48 | |
Total Operating Expenses | 31.91 | 70.54 | 35.11 | 69.55 | 28.82 | 63.7 | |
R&D Expenses | 1.564 | 1.609 | 1.623 | 1.8 | 1.2 | - | |
Selling General & Admin Expenses | 0.591 | 2.856 | 2.971 | 3.932 | 32.42 | 43.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.46) | (1.717) | (4.144) | (4.778) | (3.458) | (7.348) | |
Interest Income | 1.412 | 0.056 | 0.133 | 0.165 | 3.375 | 5.685 | |
Income Tax Expense | 1.639 | 2.07 | 1.237 | 0.708 | 1.59 | 2.192 | |
Net Income | |||||||
Net Income | 3.662 | 2.101 | 0.865 | (1.252) | 2.365 | 2.521 | |
Supplemental | |||||||
EBIT | 6.761 | 5.888 | 6.246 | 4.234 | 6.277 | 11.16 | |
EBITDA | 15.41 | 14.21 | 14.54 | 12.99 | 14.96 | 28.61 | |