

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.55 | 110.4 | 86.27 | 123.1 | 52.05 | 37.91 | |
COGS | 68.31 | 85.14 | 69.41 | 96.75 | 44.58 | 32.27 | |
Gross Profit | 25.24 | 25.25 | 16.86 | 26.38 | 7.477 | 5.637 | |
Operating Expenses & Income | |||||||
Operating Income | 1.232 | (24.85) | (36.57) | (28.19) | (35.03) | (49.24) | |
Total Operating Expenses | 35.01 | 44.2 | 53.43 | 54.57 | 42.5 | 54.88 | |
R&D Expenses | - | 0.269 | 0.227 | - | - | - | |
Selling General & Admin Expenses | 21.95 | 22.77 | 21.23 | 7.348 | 12.94 | 14.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.457) | (21.91) | (23.77) | (28.65) | (31.65) | (32.78) | |
Interest Income | 8.7 | 6.75 | 108.3 | 39.03 | - | 7.428 | |
Income Tax Expense | (0.63) | (124.4) | 0.612 | (11.13) | 0.139 | (2.994) | |
Net Income | |||||||
Net Income | (41.34) | 54.87 | 52.65 | (31.77) | (60.18) | (106.9) | |
Supplemental | |||||||
EBIT | (33.51) | (56.48) | 74.37 | (14.26) | (35.03) | (21.64) | |
EBITDA | (28.08) | (46.97) | 80.87 | (8.76) | (32.63) | (18.57) | |