

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.17 | 25.18 | 30.18 | 34.09 | 40.62 | 74.7 | |
COGS | 21.29 | 20.33 | 24.85 | 16.05 | 15.54 | 31.59 | |
Gross Profit | 1.879 | 4.848 | 5.329 | 18.03 | 25.08 | 43.11 | |
Operating Expenses & Income | |||||||
Operating Income | (2.914) | (7.133) | (9.496) | (5.688) | (1.811) | (7.499) | |
Total Operating Expenses | 0.075 | 11.98 | 14.82 | 23.72 | 26.24 | 0.142 | |
R&D Expenses | - | 3.356 | 3.857 | - | - | 2.063 | |
Selling General & Admin Expenses | 21.46 | 24.44 | 28.31 | 29.68 | 29.72 | 59.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.052) | (0.035) | (0.206) | (0.454) | (0.457) | (0.911) | |
Interest Income | 0.014 | 0.001 | 0.032 | 0.194 | 0.817 | 0.685 | |
Income Tax Expense | 0.01 | (0.998) | (1.401) | (1.47) | (1.131) | (2.601) | |
Net Income | |||||||
Net Income | (2.95) | (6.001) | (8.534) | (4.294) | (0.875) | (5.169) | |
Supplemental | |||||||
EBIT | (2.888) | (6.965) | (9.731) | (5.31) | (1.811) | (7.121) | |
EBITDA | 1.043 | (2.751) | (4.469) | (0.279) | 4.298 | 4.019 | |