

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.01 | 84.36 | 100 | 116.5 | 146.9 | 214 | |
COGS | 74.54 | 20.53 | 18.86 | 78.76 | 147.7 | 196.4 | |
Gross Profit | 2.472 | 63.83 | 81.14 | 37.77 | (0.752821) | 17.51 | |
Operating Expenses & Income | |||||||
Operating Income | (34.61) | (32.8) | (15.12) | (8.032) | (22.74) | (32.75) | |
Total Operating Expenses | 35.32 | 96.62 | 96.26 | 46.55 | 21.99 | 50.25 | |
R&D Expenses | 8.642 | 8.979 | 12.14 | 12.97 | - | 7.511619 | |
Selling General & Admin Expenses | 55.81 | 57.37 | 55.16 | 57.99 | 83.77 | 2.540907 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.887) | (3.039) | (2.619) | (1.924341) | (1.881864) | |
Interest Income | 0.018 | 0.052 | 0.055 | 0.06 | 0.324 | - | |
Income Tax Expense | (1.441) | 0.021 | 0.693 | (3.088) | (0.0856) | (0.0856) | |
Net Income | |||||||
Net Income | (32.19) | (31.48) | (16.68) | (8.754) | (25.02) | (36.44) | |
Supplemental | |||||||
EBIT | (33.43) | (30.58) | (14.58) | (9.275) | (22.74) | (33.59) | |
EBITDA | (14.85) | (10.44) | 9.422209 | 16.47 | 16.23 | 22.93 | |