
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.64 | 81.32 | 145.2 | 54.01 | 103.5 | 111.2 | |
COGS | 31 | 56.55 | 93.92 | 58.17 | 59.19 | 64.04 | |
Gross Profit | 12.64 | 24.77 | 51.31 | (4.156) | 44.35 | 47.2 | |
Operating Expenses & Income | |||||||
Operating Income | (3.714) | (0.896) | (8.275) | (52) | (4.499) | (3.108) | |
Total Operating Expenses | 16.35 | 25.67 | 59.58 | 47.84 | 48.85 | 50.31 | |
R&D Expenses | 5.763 | 5.682 | 9.496 | 9.86 | 9.244 | 9.964 | |
Selling General & Admin Expenses | 3.019 | 9.032 | 28.81 | 21.06 | 22.17 | 22.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.506) | (1.494) | (8.115) | (11.42) | (11.01) | (5.298) | |
Interest Income | - | 0.199 | 2.322 | 0.867 | 0.919 | - | |
Income Tax Expense | 0.2 | 0.071 | 0.138 | 0.103 | 0.603 | (3.209) | |
Net Income | |||||||
Net Income | (4.863) | (7.037) | (0.984) | (62.75) | (1.88) | 9.975 | |
Supplemental | |||||||
EBIT | (2.157) | (5.472) | 7.269 | (51.22) | 9.733 | 12.06 | |
EBITDA | (1.738) | (4.91) | 8.375 | (50) | 11 | 13.37 | |