
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.05 | 13.72 | 26.72 | 16.11 | 18.48 | 17.59 | |
COGS | 12.34 | 8.457032 | 14.33 | 10.07 | 12.1 | 11.92 | |
Gross Profit | 2.710611 | 5.259818 | 12.38 | 6.040157 | 6.379 | 5.676 | |
Operating Expenses & Income | |||||||
Operating Income | (16.6) | (19.19) | (8.552) | (19.79) | (17) | (17.08) | |
Total Operating Expenses | 19.31 | 24.45 | 20.94 | 25.83 | 23.38 | 22.76 | |
R&D Expenses | 0.605536 | 1.665271 | 2.683 | - | 1.024999 | 1.024998 | |
Selling General & Admin Expenses | 14.24 | 18.31 | 23.8 | 27.44 | 21.65 | 21.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.869277) | (7.322423) | (8.932) | (9.365626) | (11.21) | (15.81) | |
Interest Income | 7.134046 | 7.322423 | 0.001 | 9.365626 | 0.003 | - | |
Income Tax Expense | 14.87 | (9.801787) | 4.915105 | - | - | - | |
Net Income | |||||||
Net Income | (33.01) | 6.363524 | (10.38) | (31.59) | (24.91) | (29.69) | |
Supplemental | |||||||
EBIT | (15.99) | 13.69 | (1.443) | (22.23) | (15.97) | (16.06) | |
EBITDA | (11.74) | 17.76 | 3.64 | (17.37) | (10.89) | (8.576) | |