
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.04 | 142.7 | 186.6 | 200.2 | 26.15 | (74.45) | |
COGS | 8.869 | 50.99 | 68.25 | 100.2 | 27.03 | (9.941) | |
Gross Profit | 30.17 | 91.72 | 118.4 | 99.95 | (0.88) | (64.51) | |
Operating Expenses & Income | |||||||
Operating Income | (0.068) | 29.26 | 40.94 | 22.59 | (23.48) | (71.53) | |
Total Operating Expenses | 30.24 | 62.46 | 77.45 | 77.37 | 22.6 | 7.025 | |
R&D Expenses | 5.361 | 6.222 | 5.694 | - | - | - | |
Selling General & Admin Expenses | 2.99 | 6.325 | 6.492 | 9.983 | 8.908 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.8) | (12.39) | (13.76) | (13.9) | (1.605) | (12.1) | |
Interest Income | 0.04 | 4.779 | 0.601 | 5.164 | 1.108 | 0.39 | |
Income Tax Expense | 2.09 | 8.862 | 12.44 | 11.69 | (1.464) | (8.035) | |
Net Income | |||||||
Net Income | (15.88) | 49.02 | (5.095) | (55.55) | (20.75) | 99.82 | |
Supplemental | |||||||
EBIT | (14.08) | 31.72 | 32.16 | (18.72) | (22.15) | (33.08) | |
EBITDA | (4.397) | 51.79 | 52.42 | 12.95 | (12.27) | (31.99) | |