

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.1 | 116.7 | 70.04 | 51.49 | 81.12 | 133.2 | |
COGS | 88.94 | 91.07 | 50.96 | 36.33 | 57.19 | 94.5 | |
Gross Profit | 21.38 | 28.02 | 19.08 | 15.16 | 23.93 | 38.67 | |
Operating Expenses & Income | |||||||
Operating Income | (4.299298) | (6.98167) | (12.47) | (18.19) | (5.251981) | (15.92) | |
Total Operating Expenses | 26.33 | 38.09 | 31.54 | 33.35 | 29.18 | 53.04 | |
R&D Expenses | 2.662285 | 3.779 | 0.171 | 1.59 | 1.936518 | 3.243355 | |
Selling General & Admin Expenses | 11.02 | 20.14 | 22.96 | 14.79 | 17.36 | 8.377178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.949781) | (4.037) | (5.258416) | (1.695811) | (1.581697) | (3.922829) | |
Interest Income | - | - | 0.391 | 0.316 | 0.161 | - | |
Income Tax Expense | 0.22521 | (0.0226) | (1.027) | (0.17) | 0.486198 | (0.0373) | |
Net Income | |||||||
Net Income | (14.7) | (16.19) | (16.42) | (21.4) | (9.636048) | (21.26) | |
Supplemental | |||||||
EBIT | (4.299298) | (11.06) | (10.67) | (18.82) | (6.008018) | (14.98) | |
EBITDA | (1.887709) | (8.695879) | (8.575762) | (17.06) | (4.33579) | 9.555681 | |