

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.4 | 44.39 | 82.98 | 79.6 | 278.3 | 314.3 | |
COGS | 85.05 | 50.29 | 52.09 | 56.39 | 17.38 | 164.1 | |
Gross Profit | 61.32 | (5.903) | 30.89 | 23.21 | 260.9 | 150.3 | |
Operating Expenses & Income | |||||||
Operating Income | 39.59 | (27.96) | 6.861 | (8.023) | 62.14 | 69.35 | |
Total Operating Expenses | 21.73 | 22.06 | 24.03 | 31.23 | 198.8 | 80.92 | |
R&D Expenses | 3.365 | 5.076 | 5.204 | 6.617 | - | - | |
Selling General & Admin Expenses | 11.05 | 13.23 | 9.296 | 21.04 | 14.09 | 19.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.233) | (4.982) | (6.526) | (5.821) | (5.876) | (10.33) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.541) | 4.794 | 5.545 | (0.329) | (0.632) | (1.583) | |
Net Income | |||||||
Net Income | 11.81 | (13.39) | (5.113) | (0.129) | 14.43 | 17.76 | |
Supplemental | |||||||
EBIT | 77.73 | (48.89) | 22.47 | 2.039 | 45.38 | 49.94 | |
EBITDA | 78.1 | (48.34) | 23.03 | 2.595 | 46.1 | 50.73 | |