

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.13 | 26.08 | 23.2 | 22.24 | 19.56 | 41.8 | |
COGS | (0.575) | 6.737 | 19.24 | 2.514 | 14.49 | 16.26 | |
Gross Profit | 19.7 | 19.35 | 3.965 | 19.73 | 5.067 | 25.53 | |
Operating Expenses & Income | |||||||
Operating Income | 1.803 | 0.921 | (0.675) | (1.993) | (0.496) | (2.489) | |
Total Operating Expenses | 17.94 | 19.39 | 4.64 | 21.72 | 18.58 | 28.12 | |
R&D Expenses | 0.287 | 3.258717 | 3.022 | - | - | - | |
Selling General & Admin Expenses | 0.223 | 0.232 | 0.241 | 0.274 | 0.253 | 10.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.029) | (0.152) | (0.321) | (0.186) | (0.427) | (1.071) | |
Interest Income | 0.029 | 0.001 | 0.236 | 0.186 | 0.213 | 1.146 | |
Income Tax Expense | (0.102) | 0.034 | 0.013 | (1.556) | (1.232) | (1.732) | |
Net Income | |||||||
Net Income | 2.114 | 0.753 | (1.538) | (1.127) | (0.682) | (1.809) | |
Supplemental | |||||||
EBIT | 2.196 | 0.938 | (1.29) | (2.499) | (0.496) | (2.995) | |
EBITDA | 4.751 | 3.979 | 2.541 | 1.335 | 2.232 | 3.567 | |