

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.57 | 62.52 | 319 | 545.3 | 571.8 | 523.9 | |
COGS | 50.76 | 63.56 | 219.5 | 398.9 | 449.9 | 409.9 | |
Gross Profit | (10.19) | (1.032) | 70.8 | 146.3 | 121.9 | 114 | |
Operating Expenses & Income | |||||||
Operating Income | (18.36) | (7.567) | 35.39 | 29.54 | 48.85 | 34.9 | |
Total Operating Expenses | 9.847 | 9.806 | 35.41 | 116.8 | 73.01 | 79.15 | |
R&D Expenses | 0.952 | 0.747 | 1.271 | 1.754 | 2.833 | 3.777 | |
Selling General & Admin Expenses | 9.275 | 7.934 | 28.7 | 56.69 | 57.1 | 57.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.209) | (0.99) | (6.074) | (8.796) | (9.67) | (8.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.314 | 0.99 | 4.614 | 9.559 | (10.1) | (13.13) | |
Net Income | |||||||
Net Income | (27.73) | (8.626) | 18.35 | 10.63 | 57.91 | 38.36 | |
Supplemental | |||||||
EBIT | (24.21) | (7.636) | 29.04 | 28.98 | 57.47 | 33.67 | |
EBITDA | (8.64) | 5.271 | 60.73 | 77.6 | 98.51 | 72.43 | |