
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.19 | 33.86 | 36.71 | 30.01 | 31.34 | 61.38 | |
COGS | 13.01 | 5.693 | 14.92 | 10.32 | 11.24 | - | |
Gross Profit | 19.49 | 18.73 | 21.79 | 19.69 | 20.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.612 | (4.643) | (2.059) | (2.019) | (2.04) | (21.41) | |
Total Operating Expenses | 8.711 | 23.06 | 23.85 | 21.71 | 33.38 | 67 | |
R&D Expenses | 0.588 | 0.705 | 0.779 | - | - | - | |
Selling General & Admin Expenses | 6.497 | 8.855 | 22.5 | 19.87 | - | 29.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.118) | (0.661) | (1.09) | (0.695) | (1.07) | (1.322) | |
Interest Income | 0.42 | 0.149 | 0.752 | 0.664 | - | 1.449 | |
Income Tax Expense | (0.148) | 0.623 | (0.032) | (0.245) | - | 1.105 | |
Net Income | |||||||
Net Income | 0.201 | (5.624) | (3.12) | (2.375) | (3.11) | (5.586) | |
Supplemental | |||||||
EBIT | 0.458 | (3.843) | (2.292) | (1.924) | - | - | |
EBITDA | 1.079 | (1.625) | (0.578) | (0.349) | (2.04) | (18.13) | |