

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.7 | 203 | 196.7 | 99.34 | 91.86 | 191.2 | |
COGS | 45.97 | 86.02 | 68.8 | 104.1 | 104.6 | 208.2 | |
Gross Profit | 96.78 | 116.9 | 4.678 | (4.769) | (12.76) | (16.99) | |
Operating Expenses & Income | |||||||
Operating Income | 6.069 | 8.467 | 1.118 | (21.82) | (36.31) | (82.22) | |
Total Operating Expenses | 90.71 | 108.9 | 3.56 | 17.05 | 23.55 | 65.22 | |
R&D Expenses | 0.169 | 0.101 | 0.187 | - | - | - | |
Selling General & Admin Expenses | 3.234 | 7.495 | 3.149 | 3.183 | 17.44 | 72.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.473) | (1.191) | (1.161) | (0.966) | (1.445) | (4.188) | |
Interest Income | 0.016 | 1.039 | 0.258 | 0.955 | 0.674 | 1.629 | |
Income Tax Expense | 1.299 | 1.618 | 1.709 | - | 0.331 | 0.331 | |
Net Income | |||||||
Net Income | 3.667 | 5.152 | 4.061 | (8.266) | (53.46) | (61.73) | |
Supplemental | |||||||
EBIT | 6.083 | 8.619 | 7.466 | (21.81) | (36.31) | (81.94) | |
EBITDA | 6.891 | 9.604 | 8.447 | (21.11) | (35.27) | (77.48) | |