
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.88 | 42.27 | 38.29 | 30.92 | 31.51 | 47.27 | |
COGS | 32.97 | 34.65 | 30.73 | 16.93 | 23.16 | 34.07 | |
Gross Profit | 8.904 | 7.628 | 7.555 | 13.98 | 8.353 | 13.2 | |
Operating Expenses & Income | |||||||
Operating Income | (12.83) | (9.628) | (5.919) | (5.871) | (7.708) | (0.0455) | |
Total Operating Expenses | 21.74 | 17.18 | 13.47 | 19.85 | 16.06 | - | |
R&D Expenses | 1.129 | 0.674 | 0.487 | 0.368 | - | - | |
Selling General & Admin Expenses | 3.623 | 3.533 | 3.427 | 4.842 | 4.553 | 4.501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.692) | (0.735) | (0.565) | (0.18) | (0.234) | (0.234) | |
Interest Income | 0.139 | 0.735 | 0.091 | 0.18 | 0.005 | 0.048 | |
Income Tax Expense | 1.047 | (0.039) | (0.009) | - | - | - | |
Net Income | |||||||
Net Income | (13.83) | (9.65) | (8.133) | (6.073) | (7.741) | (11.61) | |
Supplemental | |||||||
EBIT | (14.06) | (9.043) | (7.57) | (5.976) | (7.708) | (8.373) | |
EBITDA | (7.675) | (4.966) | (2.29) | (0.165) | 0.462 | 3.882 | |