
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.53 | 36 | 42.66 | 53.06 | 75.47 | 59.66 | |
COGS | 36.84 | 29.22 | 30.27 | 35.62 | 59.66 | 44.11 | |
Gross Profit | 13.69 | 6.786455 | 12.39 | 17.44 | 15.81 | 15.54 | |
Operating Expenses & Income | |||||||
Operating Income | (5.936854) | (21.96) | (7.382959) | (2.508878) | (9.423484) | (6.001984) | |
Total Operating Expenses | 19.62 | 28.75 | 19.77 | 19.95 | 25.23 | 21.54 | |
R&D Expenses | 5.61737 | 5.312197 | 4.827757 | 4.121946 | 4.880853 | 5.173354 | |
Selling General & Admin Expenses | 1.75491 | 2.140719 | 1.683682 | 1.492985 | 1.247264 | 16.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.121924) | (0.30296) | (0.198553) | (0.0971) | (0.006293) | (4.67998) | |
Interest Income | 0.0688 | 0.150042 | 0.13435 | 0.0843 | 0.0696 | - | |
Income Tax Expense | 0.634734 | (0.232108) | (0.006702) | 0.0179 | - | - | |
Net Income | |||||||
Net Income | (4.485769) | (21.61) | (6.98901) | (2.526741) | (9.420785) | (8.381285) | |
Supplemental | |||||||
EBIT | (7.604793) | (21.54) | (6.797159) | (2.920922) | (4.717291) | (1.290291) | |
EBITDA | (5.38594) | (19.34) | (5.868427) | (0.874058) | (3.250346) | (1.279935) | |