
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.5 | 289.5 | 315.7 | 207.8 | 218.3 | 213.7 | |
COGS | 108.5 | 215.8 | 222.2 | 166.3 | 175.9 | 173 | |
Gross Profit | 21.98 | 73.68 | 93.55 | 41.47 | 42.47 | 25.94 | |
Operating Expenses & Income | |||||||
Operating Income | 10.18 | 51.37 | 30.4 | (18) | (13.67) | (16.23) | |
Total Operating Expenses | 11.8 | 22.56 | 62.97 | 59.47 | 56.14 | 56.91 | |
R&D Expenses | 1.036122 | 1.057108 | 0.103081 | 0.853505 | 0.0865 | 0.20358 | |
Selling General & Admin Expenses | 3.810868 | 7.587158 | 22.89 | 22.85 | 20.32 | 31.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.93346) | (2.307757) | (6.009046) | (7.616488) | (6.747886) | (7.101375) | |
Interest Income | 0.0304 | 0.0692 | 0.059 | 0.0251 | 0.0362 | 0.80212 | |
Income Tax Expense | 2.331406 | 8.997618 | 2.021679 | (4.737119) | (0.87768) | (0.337837) | |
Net Income | |||||||
Net Income | 6.223065 | 38.99 | 24.37 | (20.13) | (20.2) | (23.16) | |
Supplemental | |||||||
EBIT | 10.32 | 49.92 | 29.19 | (17.66) | (19.85) | (16.19) | |
EBITDA | 13.06 | 53.97 | 37.29 | (3.989891) | (5.114481) | (2.195709) | |