
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.39 | 49.51 | 55.34 | 54.63 | 49.62 | 59.03 | |
COGS | 40.34 | 48.08 | 51.87 | 54.23 | 47.62 | 49.62 | |
Gross Profit | (1.954) | 1.426 | 3.468 | 0.401 | 2.005999 | 9.412 | |
Operating Expenses & Income | |||||||
Operating Income | (6.548) | (7.525) | (6.715) | (8.852) | (8.509) | (9.85) | |
Total Operating Expenses | 6.431 | 8.951 | 10.18 | 39.41 | 10.52 | 19.66 | |
R&D Expenses | 5.384 | 4.87 | 4.979 | - | 3.883 | - | |
Selling General & Admin Expenses | 1.347 | 2.104 | 2.573 | 2.479 | 4.974 | 10.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.553) | (0.572) | (0.942) | (1.939) | (2.205) | (6.573) | |
Interest Income | 0.011 | 1.065 | 0.004 | 1.78 | 0.2 | 1.546 | |
Income Tax Expense | 0.403 | 0.176 | 0.625 | 0.111 | (0.19) | (0.459) | |
Net Income | |||||||
Net Income | (4.972) | (6.59) | (8.279) | (11.13) | (11.74) | (14.58) | |
Supplemental | |||||||
EBIT | (2) | (5.636) | (6.631) | (9.051) | (9.293) | (11.95) | |
EBITDA | 2.014 | (1.296) | (1.977) | (4.228) | (4.167) | (5.697) | |