
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 48.3 | 40.78 | 55.27 | 69.81 | 63.23 | 72.87 |
COGS | 39.7 | 32.93 | 36.69 | 39.71 | 44.83 | 48.8 |
Gross Profit | 8.599 | 7.849 | 18.58 | 30.1 | 18.4 | 24.06 |
Operating Expenses & Income | ||||||
Operating Income | (8.038) | (4.672) | 5.019 | 11.73 | (3.001) | 1.834 |
Total Operating Expenses | 56.33 | 45.45 | 50.26 | 58.08 | 66.23 | 71.03 |
R&D Expenses | 4.975 | 3.149 | 3.38 | 6.076 | 5.994 | 6.306 |
Selling General & Admin Expenses | 11.66 | 9.372 | 10.18 | 12.29 | 15.4 | 15.92 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.077) | (0.156) | (0.109) | (0.104) | (0.087) | (0.082) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (8.663) | (5.501) | 5.594 | 23.69 | (0.903) | 2.679 |
Supplemental | ||||||
EBIT | - | (5.271) | 5.573 | 12.25 | (2.821) | 1.859 |
EBITDA | - | (2.837) | 7.697 | 14.3 | (0.933) | 1.859 |