
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.6 | 23.19 | 79.86 | 82.11 | 111.8 | 108.5 | |
COGS | 16.3 | 9.949 | 37.81 | 39.97 | 38.9 | 37.03 | |
Gross Profit | (0.696) | 13.24 | 42.05 | 42.13 | 72.91 | 71.49 | |
Operating Expenses & Income | |||||||
Operating Income | (35.09) | (59.87) | (14.08) | (50.39) | 17.8 | 23.25 | |
Total Operating Expenses | 35.09 | 73.12 | 56.12 | 92.53 | 55.11 | 48.24 | |
R&D Expenses | 10.78 | 9.819 | - | - | - | - | |
Selling General & Admin Expenses | 47.44 | 73.12 | 72.68 | 58.89 | 55.11 | 48.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (11.4) | (41.94) | (40.23) | (50.92) | (50.48) | |
Interest Income | - | 1.339 | 19.53 | 22.76 | 20.72 | 19.88 | |
Income Tax Expense | (1.094) | (6.422) | 3.344 | (0.411) | - | - | |
Net Income | |||||||
Net Income | 28.79 | (93.93) | (65.83) | (70.49) | (26.03) | (7.329) | |
Supplemental | |||||||
EBIT | (35.09) | (41.28) | (20.55) | (29.85) | 25.27 | 36.69 | |
EBITDA | 52.64 | (34.82) | 1.035 | (8.562) | 55.47 | 68.57 | |