

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | (0.928253) | - | 30.35 | 248 | 247.8 | |
COGS | 0.728152 | 0.71492 | 2.111152 | 24.98 | 172.7 | 162.1 | |
Gross Profit | (0.728152) | (0.71492) | (2.111152) | 5.374 | 75.34 | 85.71 | |
Operating Expenses & Income | |||||||
Operating Income | (24.88) | (14.18) | (28.43) | (15.68) | 66.13 | 71.55 | |
Total Operating Expenses | 24.15 | 13.47 | 28.43 | 21.06 | 9.211087 | 14.16 | |
R&D Expenses | 0.237786 | 0.211659 | 0.401565 | - | - | - | |
Selling General & Admin Expenses | 3.667632 | 3.31424 | 4.974 | 5.493 | 9.06 | 10.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0893) | (0.475694) | (1.709141) | (2.191) | (4.693993) | (4.266206) | |
Interest Income | 0.0372 | 0.203377 | 0.800699 | 0.669 | 2.485 | 2.79 | |
Income Tax Expense | 0.145599 | 0.438483 | (0.000002) | 0.736 | 21.66 | 21.08 | |
Net Income | |||||||
Net Income | (25.84) | (14.62) | (29.02) | (9.501) | (2.280404) | 9.157391 | |
Supplemental | |||||||
EBIT | (25.75) | (14.14) | (27.33) | (6.574) | 66.13 | 51.91 | |
EBITDA | (25.03) | (13.43) | (26.29) | (3.817) | 83.76 | 71 | |