
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.1 | 268 | 363.3 | 424.7 | 306.9 | 298.2 | |
COGS | 210.9 | 147.6 | 323 | 244.1 | 282.2 | 212.8 | |
Gross Profit | 28.23 | 120.5 | 40.29 | 180.7 | 24.66 | 85.46 | |
Operating Expenses & Income | |||||||
Operating Income | (0.665) | 3.479 | 4.222 | (14.1) | (9.942) | (0.964) | |
Total Operating Expenses | 28.96 | 118.9 | 36.07 | 194.8 | 34.6 | 86.43 | |
R&D Expenses | 0.694 | 0.465 | 2.2 | 0.465 | - | - | |
Selling General & Admin Expenses | 1.468 | 1.936 | 1.664 | 4.208 | 8.109 | 77.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.658) | (2.496) | (7.739) | (9.006) | (17.28) | (17.57) | |
Interest Income | 0.041 | 10.51 | 0.043 | 6.814 | 14.03 | 10.05 | |
Income Tax Expense | (0.433) | 2.807 | 0.6 | 0.491 | 1.193 | 1.43 | |
Net Income | |||||||
Net Income | 4.301 | (2.429) | (8.926) | (30.16) | 1.17 | (18.69) | |
Supplemental | |||||||
EBIT | 6.779 | (4.342) | (0.561) | (21.01) | (9.942) | (2.563) | |
EBITDA | 15.06 | 4.095 | 8.587 | (0.892) | (1.515) | 5.988 | |