
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.41 | 84.95 | 70.38 | 55.27 | 41.93 | 53.15 | |
COGS | 93.49 | 72.25 | 55.8 | 48.06 | 38.51 | 50.12 | |
Gross Profit | 0.916 | 12.7 | 14.57 | 7.20534 | 3.417 | 3.033263 | |
Operating Expenses & Income | |||||||
Operating Income | (35.39) | (23.21) | (4.117) | (16.92) | (18.65) | (23.69) | |
Total Operating Expenses | 36.31 | 35.91 | 18.69 | 24.13 | 22.07 | 26.72 | |
R&D Expenses | 9.373 | 6.605 | 6.631 | 7.416764 | 6.167 | 6.167 | |
Selling General & Admin Expenses | 14.64 | 21.4 | 15.57 | 11.59 | 10.83 | 7.945 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.506) | (1.113) | (1.124) | (0.984767) | (1.025747) | (1.323403) | |
Interest Income | 1.506 | 1.113 | 0.243 | 0.984767 | 1.053 | 1.053 | |
Income Tax Expense | (2.169) | 3.081 | 1.567105 | - | - | - | |
Net Income | |||||||
Net Income | (13.77) | (18.38) | (8.264) | (10.92) | (12.05) | (16.54) | |
Supplemental | |||||||
EBIT | (14.43) | (16.61) | (7.14) | (9.506576) | (12.48) | (17.52) | |
EBITDA | (10.98) | (15.03) | (5.405) | (8.273737) | (11.68) | (16.28) | |