
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.01 | 21.62 | 17.63 | 17.41 | 17.63 | 19.18 | |
COGS | 7.938947 | 14.6 | 12.17 | 10.31 | 10.41 | 11.79 | |
Gross Profit | 5.073102 | 7.021408 | 5.452996 | 7.101109 | 7.21789 | 7.391661 | |
Operating Expenses & Income | |||||||
Operating Income | (0.86103) | 0.903987 | (8.753765) | (7.115268) | (2.980313) | (3.22401) | |
Total Operating Expenses | 5.934132 | 6.117421 | 14.21 | 14.22 | 10.2 | 10.62 | |
R&D Expenses | - | - | - | - | 1.621501 | 1.858319 | |
Selling General & Admin Expenses | 5.934132 | 6.117421 | 14.21 | 14.22 | 8.576702 | 6.689612 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.817895) | (1.570446) | (1.362401) | (0.267458) | (0.0137) | (0.0136) | |
Interest Income | - | - | 0.0793 | 0.293524 | 0.0821 | 0.0811 | |
Income Tax Expense | 0.023 | 0.018 | 0.473213 | (0.289156) | 0.0701 | 0.0593 | |
Net Income | |||||||
Net Income | (3.632683) | (1.581476) | 5.668314 | (10.8) | (3.026007) | (4.16787) | |
Supplemental | |||||||
EBIT | (0.791788) | 0.00697 | 7.503928 | (10.82) | (2.942284) | (2.703584) | |
EBITDA | (0.112958) | 0.561784 | 7.763312 | (10.58) | (2.553987) | (2.276255) | |