
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.67 | 248.7 | 204.4 | 176.6 | 195.2 | 229.9 | |
COGS | 47.56 | 230.6 | 172.7 | 134.8 | 176.8 | 215.2 | |
Gross Profit | 5.11049 | 18.1 | 31.72 | 41.78 | 18.42 | 14.66 | |
Operating Expenses & Income | |||||||
Operating Income | (11.71) | (11.5) | (7.251812) | 8.788149 | (18.65) | (25.49) | |
Total Operating Expenses | 16.82 | 29.6 | 38.98 | 32.99 | 37.07 | 40.15 | |
R&D Expenses | 5.274316 | 10.64 | 11.93 | 13.01 | 15.8 | 3,626.9 | |
Selling General & Admin Expenses | 10.03 | 9.737711 | 13.79 | 13.95 | 16.2 | 3,364.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (784.9) | (784.9) | (0.87067) | - | (0.673344) | (1.134559) | |
Interest Income | 0.78488 | 0.49106 | - | - | - | - | |
Income Tax Expense | (7.733046) | (1.228207) | 2.486145 | 1.558613 | (0.184686) | (287.6) | |
Net Income | |||||||
Net Income | 61.49 | (9.448446) | (2.449057) | 11.79 | (9.378119) | (17.09) | |
Supplemental | |||||||
EBIT | (12.49) | (4.285685) | 1.103219 | 9.619548 | (11.14) | (17.46) | |
EBITDA | (8.436239) | 4.273338 | 11.44 | 18.79 | (0.560824) | (5.50538) | |