
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.93 | 34.17 | 53.54 | 54.26 | 54.49 | 51.24 | |
COGS | 24.44 | 27.13 | 44.18 | 43.93 | 32.28 | 30.53 | |
Gross Profit | 6.49 | 7.049 | 9.367 | 10.34 | 22.21 | 20.71 | |
Operating Expenses & Income | |||||||
Operating Income | (3.843) | (2.765) | 0.386 | (1.24) | (4.343) | (10.88) | |
Total Operating Expenses | 10.33 | 9.814 | 8.981 | 11.58 | 26.56 | 31.59 | |
R&D Expenses | - | - | - | - | 7.001 | 8.842 | |
Selling General & Admin Expenses | 10.33 | 9.814 | 4.313 | 11.58 | 17.43 | 14.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.011) | (0.007) | (0.004) | (0.096) | (0.263) | (0.288) | |
Interest Income | 0.002 | 0.007 | 0.345 | 0.277 | 0.237 | 0.19 | |
Income Tax Expense | 0.011 | 0.007 | - | - | 0.363 | 0.363 | |
Net Income | |||||||
Net Income | (3.768) | (3.945) | 8.722 | (1.89) | (1.778) | (0.765) | |
Supplemental | |||||||
EBIT | (3.757) | (3.938) | 8.726 | (1.794) | (1.152) | (9.468) | |
EBITDA | (3.261) | (3.421) | 9.224 | (1.525) | 2.697 | (4.791) | |