

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.5 | 184.9 | 111.1 | 93.02 | 77.36 | 123.6 | |
COGS | 95.98 | 167.2 | 100 | 81.05 | 63.64 | 107.2 | |
Gross Profit | 4.567 | 17.66 | 11.07 | 11.97 | 13.72 | 16.46 | |
Operating Expenses & Income | |||||||
Operating Income | (7.309) | 4.874 | (2.35) | (3.851) | (0.081) | (3.43) | |
Total Operating Expenses | 11.88 | 12.78 | 13.42 | 15.82 | 13.8 | - | |
R&D Expenses | 5.6 | 6.2 | 4.4 | 3.3 | - | - | |
Selling General & Admin Expenses | 8.204 | 8.916 | 11.45 | 9.662 | 9.272 | 9.272 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.181) | (2.594) | (3.445) | (3.56) | (2.665) | (3.119) | |
Interest Income | 2.156 | 0.222 | 0.012 | 0.021 | - | - | |
Income Tax Expense | 0.4 | 1.268 | 0.436 | (0.852) | 2.5 | 2.183 | |
Net Income | |||||||
Net Income | (10.55) | 0.512 | (11.52) | (6.249) | 13.94 | 9.697 | |
Supplemental | |||||||
EBIT | (7.969) | 4.511 | (7.431) | (3.541) | 0.109 | (3.24) | |
EBITDA | (4.083) | 8.916 | (3.151) | 0.036 | 3.334 | 2.11725 | |