
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.75 | 24.47 | 33.87 | 14.45 | 9.736 | 30.24 | |
COGS | 11.78 | 16.22 | 19.77 | 13.46 | 12.05 | 28.68 | |
Gross Profit | 6.969 | 8.257 | 14.1 | 0.99 | (2.314) | 1.567 | |
Operating Expenses & Income | |||||||
Operating Income | (9.658) | (11.82) | (1.196) | (22.83) | (11.25) | (28.9) | |
Total Operating Expenses | 16.63 | 20.08 | 15.3 | 23.82 | 8.933 | 30.46 | |
R&D Expenses | 0.243 | 1.127 | 1.438 | 2.018 | 1.081 | 3.457 | |
Selling General & Admin Expenses | 2.335 | 4.214 | 2.721 | 3.264 | 2.876 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.292) | (0.171) | (0.219) | (0.152) | (0.138) | (0.428) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.98) | (1.093) | (0.87) | (0.182) | (1.443) | (1.798) | |
Net Income | |||||||
Net Income | (8.97) | (10.9) | (0.545) | (22.8) | (21.61) | (51.03) | |
Supplemental | |||||||
EBIT | (9.658) | (11.82) | (1.196) | (22.83) | (11.25) | (43.31) | |
EBITDA | (6.204) | (7.721) | 2.989 | (18.52) | (7.951) | (33.75) | |