

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.16 | 145.8 | 149.2 | 159.8 | 186.1 | 309.1 | |
COGS | 107.6 | 114.2 | 114.1 | 112.3 | 179.3 | 196.2 | |
Gross Profit | (28.4) | 31.57 | 35.07 | 47.52 | 6.830334 | 113 | |
Operating Expenses & Income | |||||||
Operating Income | (72.84) | (38.75) | (242.7) | (34.76) | (63.41) | (6.692) | |
Total Operating Expenses | 44.44 | 70.32 | 277.8 | 82.28 | 70.24 | 119.7 | |
R&D Expenses | 3.645 | 5.962 | 12.19 | 11.2 | 10.95 | 9.4733 | |
Selling General & Admin Expenses | 30.66 | 42.35 | 53.82 | 47.38 | 55.78 | 64.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.96) | (0.429) | (0.277847) | - | - | (0.646062) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.842 | (0.088) | (3.51877) | - | (9.88686) | (9.112) | |
Net Income | |||||||
Net Income | (130.7) | (14.28) | (229.5) | (45.44) | (17.78) | 86.61 | |
Supplemental | |||||||
EBIT | (127.7) | (13.94) | (48.79) | (34.76) | (27.66) | (6.687941) | |
EBITDA | (96.71) | 10.96 | (25.37) | (22.68) | (14.76) | 19.08 | |