
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.085313 | 2.613755 | 3.908431 | 2.514568 | 3.090699 | 5.878314 | |
COGS | 0.0498 | (0.0209) | 0.450589 | (0.13841) | 3.602858 | 3.78725 | |
Gross Profit | 3.035528 | 2.634614 | 3.457842 | 2.652979 | (0.512158) | 2.091064 | |
Operating Expenses & Income | |||||||
Operating Income | (2.073507) | 1.728898 | 2.654029 | 2.707868 | (1.903571) | (3.616724) | |
Total Operating Expenses | 4.572285 | 4.340355 | 0.84045 | (0.0549) | 1.391407 | 5.707783 | |
R&D Expenses | 0.0203 | 0.0182 | 1.450703 | 1.207923 | 0.007837 | 0.962507 | |
Selling General & Admin Expenses | 0.900715 | 0.605124 | 0.458301 | 0.415339 | 0.390599 | 0.0577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.854672) | (0.345452) | (0.310967) | (0.181266) | (0.170419) | (0.260905) | |
Interest Income | 0.004226 | 0.000161 | 0.002265 | 0.00135 | 0.001432 | - | |
Income Tax Expense | 0.103469 | (0.099) | 0.748582 | (0.139119) | 0.319968 | 0.26161 | |
Net Income | |||||||
Net Income | (3.012898) | (1.943362) | 1.573771 | (2.917307) | (1.916063) | (3.782846) | |
Supplemental | |||||||
EBIT | (2.055506) | (1.697301) | 2.633335 | (2.87516) | (1.903571) | (2.577946) | |
EBITDA | (0.025) | 0.450399 | 5.098948 | (0.67076) | 0.112523 | 1.998936 | |