

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.19 | 111 | 283.1 | 300.4 | 242.2 | 256.5 | |
COGS | 37.74 | 95.19 | 198.2 | 241.5 | 168.8 | 179.5 | |
Gross Profit | 22.46 | 55.45 | 84.86 | 58.88 | 73.39 | 76.98 | |
Operating Expenses & Income | |||||||
Operating Income | 8.29971 | 28.79 | 6.71272 | (27.42) | (19.95) | (16.33) | |
Total Operating Expenses | 51.89 | 121.9 | 276.3 | 327.8 | 262.2 | 272.8 | |
R&D Expenses | - | - | - | - | - | 0.716518 | |
Selling General & Admin Expenses | 7.804976 | 11.75 | 29.21 | 32.82 | 31.54 | 32.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.289347) | (3.136764) | (7.232908) | (22.39) | (8.437786) | (8.679929) | |
Interest Income | 2.129944 | 3.055358 | 4.091225 | 10.84 | 7.535388 | 8.675213 | |
Income Tax Expense | 0.194378 | 7.913636 | - | - | - | - | |
Net Income | |||||||
Net Income | 24.34 | 71.43 | (73.78) | (115.5) | (39.47) | 28.04 | |
Supplemental | |||||||
EBIT | 8.399271 | 28.62 | - | - | - | - | |
EBITDA | 27.45 | 84.46 | - | - | - | - | |