
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.52 | 48.18 | 59.17 | 70.31 | 12.33 | 68.4 | |
COGS | 10.89 | 17.38 | 19.74 | 22.26 | 6.8487 | 22.73 | |
Gross Profit | 21.64 | 30.81 | 39.42 | 48.05 | 5.478984 | 45.67 | |
Operating Expenses & Income | |||||||
Operating Income | 4.997009 | (3.135779) | (21.92) | (12.87) | (96.6) | (93.92) | |
Total Operating Expenses | 16.64 | 33.94 | 61.35 | 60.92 | 102.1 | 139.6 | |
R&D Expenses | 5.363909 | 24 | 52.39 | 34.66 | 24.46 | 36.16 | |
Selling General & Admin Expenses | 6.657251 | 6.028637 | 4.407215 | 22.94 | 76.56 | 23.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.866831) | (2.440815) | (2.323341) | (2.31982) | (3.075537) | (4.466309) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.552355 | 0.660655 | 3.787692 | - | - | - | |
Net Income | |||||||
Net Income | 3.677813 | (5.898535) | (26.46) | (14.51) | (101.2) | (100) | |
Supplemental | |||||||
EBIT | 5.784188 | (2.903844) | (20.89) | (12.23) | (98.75) | - | |
EBITDA | 7.044278 | (2.008731) | (19.59) | (11.09) | (98.58) | (93.05) | |