
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.13 | 26.34 | 43.31 | 62.94 | 62.72 | 62.66 | |
COGS | 14.81 | 19.78 | 30.85 | 44.42 | 45.16 | 46.44 | |
Gross Profit | 4.318 | 6.566 | 12.46 | 18.52 | 17.56 | 16.22 | |
Operating Expenses & Income | |||||||
Operating Income | (2.997) | (2.888) | 2.965 | 8.263 | 6.658 | 5.106 | |
Total Operating Expenses | 7.315 | 9.454 | 9.494 | 10.26 | 10.9 | 11.12 | |
R&D Expenses | 1.157 | 1.8 | 1.532 | 0.886 | 0.714 | 2.877 | |
Selling General & Admin Expenses | 4.125 | 6.092 | 6.205 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.527) | (0.439) | (0.899) | (1.183) | (2.232) | (2.241) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.131) | 0.208 | (0.051) | (5.622) | 1.226 | 0.829 | |
Net Income | |||||||
Net Income | 1.807 | (1.557) | 1.82 | 13.06 | 3.048 | 1.332 | |
Supplemental | |||||||
EBIT | 2.199 | (0.955) | 2.965 | 8.624 | 6.658 | - | |
EBITDA | 3.437 | 0.151 | 4.429 | 9.441 | 6.963 | 5.245 | |