
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.32 | 84.73 | 93.52 | 102 | 103.7 | 103 | |
COGS | 30 | 39.65 | 43.58 | 47.96 | 65.68 | 60.7 | |
Gross Profit | 28.32 | 45.08 | 49.94 | 54.05 | 38.04 | 42.29 | |
Operating Expenses & Income | |||||||
Operating Income | (4.404) | (0.128) | (0.777) | (3.543) | (4.573479) | (4.652605) | |
Total Operating Expenses | 32.88 | 45.21 | 50.72 | 57.59 | 42.62 | 46.94 | |
R&D Expenses | 2.275463 | 3.173696 | 8.289473 | - | - | - | |
Selling General & Admin Expenses | 25.92 | 31.68 | 33.63 | 36.34 | 39.94 | 39.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245) | (0.985) | (2.217) | (2.752) | (0.98471) | (0.898885) | |
Interest Income | 0.184 | 0.013 | 0.001 | 3.157 | 0.032 | 0.029 | |
Income Tax Expense | 0.826 | 1.558 | 0.91 | (1.553) | 1.686818 | 2.074277 | |
Net Income | |||||||
Net Income | (7.512) | (3.484) | (3.836) | (5.147) | (7.935383) | (7.689269) | |
Supplemental | |||||||
EBIT | (4.984761) | (0.780121) | (0.709) | (3.948) | (4.573479) | (4.614606) | |
EBITDA | (1.936748) | 4.303214 | 12.36 | 12.95 | 14.42 | 14.68 | |