

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.6 | 52.06 | 68.32 | 131.9 | 101.3 | 114.1 | |
COGS | 50.81 | 62.8 | 80.55 | 87.86 | 88.64 | 86.22 | |
Gross Profit | 3.791 | (10.74) | (12.23) | 44.05 | 12.66 | 27.84 | |
Operating Expenses & Income | |||||||
Operating Income | (11.14) | (42.13) | (49.74) | 4.71 | (45.44) | (30.35) | |
Total Operating Expenses | 14.93 | 31.39 | 37.51 | 39.34 | 146.8 | 118.1 | |
R&D Expenses | 5.703 | 8.141 | 21.29 | 26.65 | - | 4.707 | |
Selling General & Admin Expenses | 5.591 | 5.975 | 8.079 | 5.692 | 88.64 | 33.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.453) | (2.696) | (2.428) | (2.378) | (11.6) | (11.22) | |
Interest Income | 1.953 | 4.29 | 3.368 | 12.87 | 12.79 | 3.285 | |
Income Tax Expense | (1.878) | (6.303) | (8.856) | 8.086 | - | 1.647 | |
Net Income | |||||||
Net Income | (11.21) | (33) | (38) | 8.96 | (138.2) | (124.9) | |
Supplemental | |||||||
EBIT | (11.9) | (38.07) | (56.02) | 19.43 | (58.49) | (21.91) | |
EBITDA | (9.288) | (26.75) | (39.79) | 25.69 | (33.17) | 6.624 | |