

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.7 | 93.2 | 144.5 | 283.2 | 316.9 | 394.1 | |
COGS | 63.17 | 91.41 | 139.8 | 274.9 | 307.4 | 383.8 | |
Gross Profit | 1.533715 | 1.791516 | 4.672013 | 8.271749 | 9.457254 | 10.32 | |
Operating Expenses & Income | |||||||
Operating Income | (2.983916) | (3.19166) | (0.315503) | (0.834064) | (1.838336) | (2.745709) | |
Total Operating Expenses | 4.517631 | 4.983176 | 4.987516 | 9.105813 | 11.3 | 94.37 | |
R&D Expenses | 0.218053 | 0.291348 | 0.32871 | - | - | - | |
Selling General & Admin Expenses | 3.330937 | 3.933624 | 3.965544 | 6.748885 | 8.789649 | 11.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.675481) | (0.0296) | (0.0949) | (2.159425) | (1.614399) | (1.288179) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.656363 | 2.752082 | - | 0.39403 | 0.121705 | 0.149531 | |
Net Income | |||||||
Net Income | (3.837773) | (5.967474) | (0.763258) | (5.991567) | (9.163983) | (9.580498) | |
Supplemental | |||||||
EBIT | (3.18852) | (5.83612) | (0.124528) | (2.626581) | (6.774162) | (7.170799) | |
EBITDA | (3.097046) | (5.716003) | 0.004209 | (2.127046) | (6.146495) | (6.50462) | |