

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.16 | 145.8 | 149.2 | 159.8 | 186.1 | 274.1 | |
COGS | 107.6 | 114.2 | 114.1 | 112.3 | 179.3 | 176.5 | |
Gross Profit | (28.4) | 31.57 | 35.07 | 47.52 | 6.830334 | 97.71 | |
Operating Expenses & Income | |||||||
Operating Income | (91.82) | (43.15) | (242.7) | (35.67) | (63.41) | (14.13) | |
Total Operating Expenses | 63.42 | 74.72 | 271.5 | 83.19 | 70.24 | 111.8 | |
R&D Expenses | 3.45 | 5.962 | 12.19 | 11.2 | 10.95 | 10.02 | |
Selling General & Admin Expenses | 30.66 | 42.35 | 48.95 | 48.29 | 55.78 | 57.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.96) | (0.429) | (0.277847) | - | - | (0.0524) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.842 | (0.088) | (3.519) | - | (9.88686) | (13.66) | |
Net Income | |||||||
Net Income | (130.7) | (14.28) | (229.5) | (45.44) | (17.78) | (25.23) | |
Supplemental | |||||||
EBIT | (127.7) | (13.94) | (48.79) | (35.67) | (27.66) | (14.12) | |
EBITDA | (96.71) | 10.96 | (25.36) | (23.59) | (14.76) | 5.635 | |