

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.7 | 159.3 | 194.3 | 106.5 | 157.9 | 158.2 | |
COGS | 111.6 | 137.7 | 153.7 | 87.23 | 135.6 | 121.7 | |
Gross Profit | 14.06 | 21.63 | 40.6 | 19.3 | 22.24 | 36.5 | |
Operating Expenses & Income | |||||||
Operating Income | (21.66) | (29.53) | (24.11) | (11.08) | (17.92) | (9.875016) | |
Total Operating Expenses | 35.71 | 51.16 | 64.71 | 30.38 | 40.16 | 46.38 | |
R&D Expenses | 2.372 | 2.539 | 7.432 | 0.956877 | 0.663413 | 1.724794 | |
Selling General & Admin Expenses | 33.34 | 53.52 | 26.4 | 28.49 | 38.82 | 42.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.328) | (9.763) | (6.714) | (4.496003) | (6.246466) | (6.558855) | |
Interest Income | 0.948 | 6.252 | 1.039499 | 3.33 | 0.182 | 0.649 | |
Income Tax Expense | (4.546) | 6.869 | 10.02 | 0.72756 | 0.0132 | 1.674749 | |
Net Income | |||||||
Net Income | (22.18) | 2.766 | (49.99) | (7.659188) | (55.36) | (50.32) | |
Supplemental | |||||||
EBIT | (19.14) | (27.64) | (24.72) | (2.435624) | (17.92) | (8.866017) | |
EBITDA | 4.24126 | (11.46) | (8.92) | 5.528624 | (6.759289) | 2.561724 | |