
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.87 | 44.88 | 41.66 | 39.95 | 36.43 | 42.55 | |
COGS | 41.11 | 30.86 | 29.92 | 23.32 | 24.48 | 17.44 | |
Gross Profit | 6.762 | 14.02 | 11.74 | 16.64 | 11.96 | 25.11 | |
Operating Expenses & Income | |||||||
Operating Income | (15.64) | (3.127) | (1.819) | (3.88) | (2.495) | (3.1995) | |
Total Operating Expenses | 22.4 | 17.14 | 11.06 | 20.52 | 14.45 | 28.31 | |
R&D Expenses | 21.06 | 12.18 | 10.53 | 10.48 | - | 8.875 | |
Selling General & Admin Expenses | 0.237 | 0.2 | 0.106 | 2.793 | 2.842 | 2.839 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245) | (0.444) | (0.245) | (0.12) | (0.339) | (0.276) | |
Interest Income | 0.165 | 0.444 | 0.245 | 0.12 | 0.339 | 0.154 | |
Income Tax Expense | 0.2 | 0.14 | (0.349) | 0.112 | 0.321 | 0.323 | |
Net Income | |||||||
Net Income | (15.67) | (1.964) | 2.644 | (2.187) | 0.172 | 0.212 | |
Supplemental | |||||||
EBIT | (15.68) | (1.728) | 2.514 | (1.955) | 0.832 | (2.413) | |
EBITDA | (11.15) | 2.249 | 6.255 | 1.517 | 3.884 | 4.1665 | |