

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.4 | 241.4 | 238 | 294.5 | 268.6 | 563.1 | |
COGS | 123.4 | 129.7 | 126 | 156.5 | 205.7 | 319.6 | |
Gross Profit | 88 | 111.7 | 111.9 | 67.06 | 62.94 | 243.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.645485 | 3.332835 | (1.336559) | 17.62 | 8.264365 | 25.94 | |
Total Operating Expenses | 87.73 | 108.4 | 113.3 | 120.3 | 54.67 | 217.6 | |
R&D Expenses | 2.244829 | 3.459284 | 3.471117 | 3.120757 | 3.117226 | 3.120757 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.957363) | (3.601153) | (5.042469) | (4.792433) | (4.358311) | (12.27) | |
Interest Income | 1.205491 | 2.77049 | 0.204006 | 0.345177 | 0.469526 | - | |
Income Tax Expense | 0.840832 | 0.206309 | 4.058333 | 1.582381 | 2.038311 | 6.430692 | |
Net Income | |||||||
Net Income | (1.947219) | (1.96) | (11.08) | 10.6 | 0.869196 | 11.47 | |
Supplemental | |||||||
EBIT | 1.850976 | 1.847459 | (1.976503) | 16.98 | 8.264365 | 27.19 | |
EBITDA | 11.25 | 21.29 | 15.17 | 33.54 | 24.58 | 66.25 | |