

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.87 | 71.56 | 62.97 | 54.61 | 46.78 | 103.6 | |
COGS | 25.64 | 38.83 | 44.58 | 39.25 | 42.61 | 76.75 | |
Gross Profit | 12.23 | 32.73 | 18.39 | 15.36 | 4.169584 | 26.83 | |
Operating Expenses & Income | |||||||
Operating Income | 6.513468 | 25.12 | 6.622145 | 3.664471 | (3.370694) | 14.64 | |
Total Operating Expenses | 5.721384 | 7.610754 | 11.77 | 11.7 | 7.540278 | 12.08 | |
R&D Expenses | - | 0.114 | 2.548545 | 2.46842 | 0.990192 | 1.4648 | |
Selling General & Admin Expenses | 5.822508 | 6.666908 | 8.528485 | 8.666149 | 6.60391 | 7.054809 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.760963) | (2.328095) | (2.554911) | (2.732402) | (2.587971) | (4.965127) | |
Interest Income | 0.001478 | 0.008 | 0.024 | - | 0.007 | - | |
Income Tax Expense | (6.222804) | (8.027997) | 10.51 | 10.18 | 12.06 | 21.85 | |
Net Income | |||||||
Net Income | (6.231794) | (14.24) | (5.719589) | (14.13) | (9.839948) | (18.79) | |
Supplemental | |||||||
EBIT | (10.49) | (19.94) | 6.079848 | (2.848755) | (3.370694) | 12.84 | |
EBITDA | (3.936448) | (10.16) | 19.94 | 8.478704 | 10.12 | 38.11 | |