
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.32 | 84.73 | 93.52 | 102 | 103.6 | 106.4 | |
COGS | 30 | 39.65 | 43.58 | 47.96 | 65.63 | 57.27 | |
Gross Profit | 28.32 | 45.08 | 49.94 | 54.05 | 38.01 | 49.17 | |
Operating Expenses & Income | |||||||
Operating Income | (6.346) | (0.828) | (0.777) | (3.543) | (4.569751) | (5.08074) | |
Total Operating Expenses | 34.67 | 45.91 | 50.72 | 57.59 | 42.58 | 54.25 | |
R&D Expenses | 2.275463 | 4.582756 | 8.289473 | - | - | - | |
Selling General & Admin Expenses | 25.92 | 31.68 | 33.63 | 36.34 | 24.77 | 35.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245) | (0.985) | (2.217) | (2.752) | (0.983907) | (0.919583) | |
Interest Income | 0.061 | 0.013 | 0.001 | - | 0.032 | 0.028 | |
Income Tax Expense | 0.826 | 1.558 | 0.91 | (1.553) | 1.685443 | 1.036039 | |
Net Income | |||||||
Net Income | (7.512) | (3.484) | (3.836) | (5.147) | (7.928915) | (6.67114) | |
Supplemental | |||||||
EBIT | (6.441) | (0.941) | (0.709) | (3.948) | (5.259564) | (4.715519) | |
EBITDA | (1.644) | 7.513 | 12.36 | 12.95 | 13.72 | 14.71 | |