

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.99 | 42.76 | 35.72 | 32.66 | 39.94 | 72.62 | |
COGS | 49.31 | 38.05 | 24.52 | 24.16 | 25.13 | 57.14 | |
Gross Profit | 28.78 | 4.713 | 11.2 | 8.494 | 14.87 | 15.48 | |
Operating Expenses & Income | |||||||
Operating Income | (14.88) | (26.45) | (19.58) | (10.63) | 2.431 | (9.047091) | |
Total Operating Expenses | 43.66 | 33.79 | 30.8 | 19.12 | 12.44 | 24.53 | |
R&D Expenses | 14.98 | 4.618 | 2.348 | 1.579 | 0.877767 | 2.457635 | |
Selling General & Admin Expenses | 15.13 | 13.76 | 17.37 | 2.653 | 3.272 | 2.653 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.527) | (1.97) | (1.224) | (1.426) | (2.595358) | (4.022835) | |
Interest Income | 0.001 | 0.002 | - | - | - | - | |
Income Tax Expense | 0.884 | (0.227) | 0.394 | 0.043 | (0.612493) | (0.547207) | |
Net Income | |||||||
Net Income | (10.36) | (61.06) | (22.36) | (14.51) | 0.870776 | (13.64) | |
Supplemental | |||||||
EBIT | (9.073) | (28.97) | (18.98) | (11.84) | 1.646 | (10.26) | |
EBITDA | (5.199) | (26.07) | (17.4) | (10.63) | 1.894 | (8.270283) | |