

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.86 | 65.1 | 84.37 | 88.41 | 93.8 | 191.5 | |
COGS | 13.28 | 16.89 | 36.75 | 18.26 | 19.1 | 43.29 | |
Gross Profit | 1.58238 | 48.21 | 47.62 | 70.15 | 74.7 | 148.2 | |
Operating Expenses & Income | |||||||
Operating Income | (29.08) | (12.71) | 4.508526 | 10.86 | 12.5 | 20.29 | |
Total Operating Expenses | 30.66 | 59.3 | 43.11 | 59.29 | 62.2 | 127.9 | |
R&D Expenses | 3.032016 | 2.630426 | 2.711086 | - | - | 3.923 | |
Selling General & Admin Expenses | 6.093921 | 7.107567 | 0.0127 | 6.2465 | 6.4 | 6.91723 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.077729) | (4.017564) | (5.51806) | (0.3844) | (2.847494) | (6.579255) | |
Interest Income | - | - | - | 0.0961 | 0.1 | - | |
Income Tax Expense | (0.494054) | (0.606231) | (5.60852) | 1.922 | 1.4 | 3.221427 | |
Net Income | |||||||
Net Income | (31.66) | (16.13) | 4.646026 | 8.7451 | 7 | 14.05 | |
Supplemental | |||||||
EBIT | (27.3) | (12.09) | 4.523 | 11.05 | 8.5 | 19.86 | |
EBITDA | (16.39) | (1.260101) | 15.2 | 19.8 | 18 | 38.94 | |