

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.8 | 270.9 | 225.7 | 166.7 | 150.1 | 130.2 | |
COGS | 79.58 | 157.9 | 145.9 | 137.8 | 99.6 | 80.76 | |
Gross Profit | 61.18 | 112.9 | 79.86 | 28.89 | 50.54 | 49.42 | |
Operating Expenses & Income | |||||||
Operating Income | 25.23 | 63.82 | 37.58 | (23.22) | 2.118 | 3.012 | |
Total Operating Expenses | 35.94 | 49.13 | 42.28 | 52.11 | 48.42 | 46.41 | |
R&D Expenses | 1.243499 | 0.895 | 3.115 | 3 | 2.422 | - | |
Selling General & Admin Expenses | 35.94 | 49.13 | 47.99 | 52.11 | 48.42 | 46.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.50012) | (0.311) | (0.17) | (0.506) | - | (0.275) | |
Interest Income | 0.50012 | - | - | - | - | - | |
Income Tax Expense | 5.406881 | 14.47 | 8.883 | (3.803) | 2.357 | 1.713 | |
Net Income | |||||||
Net Income | 20.33 | 49.36 | 32.53 | (12.45) | (8.05) | (7.22) | |
Supplemental | |||||||
EBIT | 25.73 | 63.82 | 42.78 | (15.75) | 8.667 | 9.19 | |
EBITDA | 28.04 | 67.23 | 48.83 | (8.339) | 14.79 | 14.29 | |