
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.5 | 104.3 | 89.27 | 90.6 | 106.4 | 189.6 | |
COGS | 71.19 | 77.15 | 27.95 | 27.26 | 56.7 | 104.9 | |
Gross Profit | 43.34 | 27.19 | 61.32 | 63.34 | 49.73 | 84.72 | |
Operating Expenses & Income | |||||||
Operating Income | 1.536 | (26.58) | (27.01) | 12.84 | 13.95 | 32.77 | |
Total Operating Expenses | 34.82 | 36.85 | 88.32 | 40.84 | 35.78 | 51.95 | |
R&D Expenses | 11.28 | 12.21 | 67.88 | 14.74 | 14.29 | 28.16 | |
Selling General & Admin Expenses | 13.56 | 11.28 | 13.66 | 14.92 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.594605) | - | (0.0153) | (1.388143) | (0.946504) | (1.247658) | |
Interest Income | - | 0.071 | 0.832 | 0.8 | - | - | |
Income Tax Expense | (8.722233) | (5.591115) | (6.953) | (3.968) | (1.967145) | (12.89) | |
Net Income | |||||||
Net Income | 9.628 | (20.91) | (21.47) | 22.04 | 27.71 | 50.88 | |
Supplemental | |||||||
EBIT | 1.394235 | (26.58) | (27.01) | 18.09 | 13.95 | 29.05 | |
EBITDA | 33.73 | 14.86 | 9.884 | 42.84 | 35.98 | 73.7 | |