

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.9 | 167.5 | 115.3 | 118 | 95.17 | 136.3 | |
COGS | 100.8 | 141.1 | 112.9 | 113.6 | 98.33 | 136.1 | |
Gross Profit | 13.04 | 26.4 | 2.328 | 4.446 | (3.165083) | 0.260636 | |
Operating Expenses & Income | |||||||
Operating Income | (14.76) | (73) | (25.78) | (32.96) | (24.17) | (29.79) | |
Total Operating Expenses | 27.86 | 99.36 | 28.11 | 37.4 | 21 | 29.18 | |
R&D Expenses | 1.454155 | 7.894 | 7.819 | - | - | 3.68 | |
Selling General & Admin Expenses | 27.86 | 31.2 | 32.49 | 29.98 | 27.76 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.635186) | (2.427) | (3.032) | (3.947) | (7.109702) | (9.442031) | |
Interest Income | - | - | - | - | 0.294 | - | |
Income Tax Expense | 6.510448 | (0.9) | 0.567 | 1.273 | (0.33157) | 0.465 | |
Net Income | |||||||
Net Income | (22.91) | (74.5) | (29.38) | (38.18) | (35.89) | (37.4) | |
Supplemental | |||||||
EBIT | (14.76) | (72.98) | (25.78) | (32.96) | (24.17) | (29.39) | |
EBITDA | 3.865925 | (46.68) | (1.115) | (6.225) | (0.495889) | (5.719364) | |