
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.12 | 21.57 | 30.75 | 31 | 35.37 | 66.83 | |
COGS | 12.72 | 18.96 | 23.91 | 22.35 | 22.17 | 31.31 | |
Gross Profit | 13.4 | 2.613 | 6.836 | 8.651 | 13.21 | 35.52 | |
Operating Expenses & Income | |||||||
Operating Income | 0.672 | (14.66) | (11.08) | (10.31) | (14.54) | (18.1) | |
Total Operating Expenses | 12.73 | 32.57 | 17.91 | 18.96 | 27.75 | 53.63 | |
R&D Expenses | - | - | - | 0.635 | 0.917 | - | |
Selling General & Admin Expenses | 5.561 | 9.863 | 8.132 | 6.888 | 9.246 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.693) | (2.931) | (10.08) | (4.373) | (6.25) | (8.885) | |
Interest Income | 0.05 | - | - | - | - | - | |
Income Tax Expense | (0.213) | (5.747) | (7.094) | (4.863) | 4.231 | 5.8135 | |
Net Income | |||||||
Net Income | 5.151 | (10.16) | (12.32) | (7.631) | (19.73) | (29) | |
Supplemental | |||||||
EBIT | (0.542) | (16.88) | (14.63) | (8.445) | (9.886) | (17.12) | |
EBITDA | 2.308 | (12.19) | (8.258) | (1.957) | (2.242) | (3.240998) | |