

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.6 | 294.4 | 317.1 | 313.7 | 363.7 | 460.2 | |
COGS | 53.91 | 88 | 81.49 | 182.8 | 216.4 | - | |
Gross Profit | 88.69 | 206.4 | 235.6 | 130.9 | 96.59 | - | |
Operating Expenses & Income | |||||||
Operating Income | 6.595 | (7.05) | 13.69 | 25.1 | 18.56 | 24.01 | |
Total Operating Expenses | 132.7 | 275.5 | 222 | 105.8 | 97.18 | 243.4 | |
R&D Expenses | 11.65 | 9.405 | 10.96 | - | - | - | |
Selling General & Admin Expenses | 7.096 | 12.52 | 0.44 | 0.336 | 11.86 | 202.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.634) | (1.646) | (3.281) | (2.245) | (3.925476) | (2.029943) | |
Interest Income | 6.147 | 3.108 | 0.006 | 2.562 | 3.9 | 4.5 | |
Income Tax Expense | (3.646) | 1.328 | 3.912 | 6.9 | 3.579 | (0.797677) | |
Net Income | |||||||
Net Income | (9.569) | (15.14) | 6.958 | 15.7 | 11.61 | 9.947737 | |
Supplemental | |||||||
EBIT | (15.3) | (12.16) | 14.16 | 25.1 | 17.37 | - | |
EBITDA | 1.693 | 2.886 | 31.02 | 43.2 | 41.19 | - | |