

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.41 | 75.6 | 94.63 | 129.5 | 153.9 | 160.1 | |
COGS | 39.87 | 94.94 | 69.36 | 70.99 | 117.7 | 76.95 | |
Gross Profit | 22.55 | 2.371 | 25.27 | 58.55 | 36.17 | 83.11 | |
Operating Expenses & Income | |||||||
Operating Income | (48.92) | (36.36) | (40.08) | 11.92 | 21.43 | 34.09 | |
Total Operating Expenses | 52.34 | 47.64 | 65.35 | 46.63 | 14.73 | 49.02 | |
R&D Expenses | 0.9 | 0.808 | 0.989 | - | - | 0.375 | |
Selling General & Admin Expenses | 8.814 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.526) | (6.857) | (8.997) | (10.6) | (8.025) | (1.354) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.326 | (0.858) | 0.895 | (8.388) | (15.02) | 15.02 | |
Net Income | |||||||
Net Income | (49.43) | (75.84) | (76.66) | (17.32) | 33.16 | 42.77 | |
Supplemental | |||||||
EBIT | (49.05) | (36.4) | (40.09) | 10.92 | 21.43 | 29.98 | |
EBITDA | (28.36) | (14.72) | (6.82) | 34.76 | 49.3 | 56.98 | |