
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.21 | 10.86 | 8.18198 | 41.97 | 28.49 | 62.01 | |
COGS | 61.67 | 14.14 | 21.25 | 40.29 | 17.52 | 41.38 | |
Gross Profit | 23.54 | (3.279329) | (13.07) | 1.682937 | 10.97 | 20.63 | |
Operating Expenses & Income | |||||||
Operating Income | (6.503177) | (54.05) | (73.2) | (20.26) | (22.56) | (42.96) | |
Total Operating Expenses | 30.04 | 30.27 | 60.13 | 21.94 | 33.53 | 63.59 | |
R&D Expenses | 12.14 | 11.11 | 13.11 | 13.87 | 11.3 | 27.88 | |
Selling General & Admin Expenses | 16.13 | 19.49 | 25.71 | 33.37 | 21.95 | 35.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008989) | (1.725312) | (1.521277) | (0.794016) | - | - | |
Interest Income | 0.008989 | 1.725312 | 1.521277 | 0.794016 | 0.358 | 0.339219 | |
Income Tax Expense | 0.321972 | (7.741831) | 2.305103 | 2.291839 | 1.739 | 2.677724 | |
Net Income | |||||||
Net Income | (2.410703) | (86.11) | (94) | (26.21) | (28.97) | (53.41) | |
Supplemental | |||||||
EBIT | (6.503177) | (54.05) | (91.3) | (20.26) | (22.56) | (41.47) | |
EBITDA | (3.319415) | (50.64) | (86.55) | (15.71) | (19.37) | (30.25) | |