
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.36 | 60.24 | 26.2 | 41.07 | 42.8 | 56.82 | |
COGS | 24.73 | 24.61 | 10.77 | 28.73 | 33.91 | 48.3 | |
Gross Profit | 37.63 | 35.64 | 15.43 | 12.34 | 8.895 | 8.512 | |
Operating Expenses & Income | |||||||
Operating Income | 19.3 | 10.8 | (11.47) | (6.4) | 7.312 | 3.128 | |
Total Operating Expenses | 18.33 | 24.83 | 26.89 | 18.73 | 1.583 | 5.384 | |
R&D Expenses | 3.683 | 4.023 | 4.54 | 3.266 | 1.681 | 0.587 | |
Selling General & Admin Expenses | 8.888 | 8.372 | 8.526 | 8.376 | 8.76 | 7.569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.037) | (1.693) | (1.307) | (1.429) | (1.643) | (2.1535) | |
Interest Income | 4.037 | 1.693 | 1.307 | 1.429 | 0.005 | 0.855 | |
Income Tax Expense | (0.379) | (2.871) | 0.009 | - | 0.135 | 0.135 | |
Net Income | |||||||
Net Income | 15.64 | 9.11 | (12.78) | (7.529) | 6.132 | 1.8655 | |
Supplemental | |||||||
EBIT | 19.3 | 10.8 | (11.47) | (6.4) | (0.313) | (3.328) | |
EBITDA | 20.6 | 12.38 | (10.02) | (6.055) | 0.092 | (2.75025) | |