
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.5 | 26.42 | 16.25 | 7.765 | 20.92 | 24.67 | |
COGS | 10.42 | 16.44 | 10.21 | 4.888 | 15.26 | 17.91 | |
Gross Profit | 11.07 | 9.985 | 6.044 | 2.877 | 5.655 | 6.761 | |
Operating Expenses & Income | |||||||
Operating Income | 0.565 | (1.805) | (2.202) | (3.304) | (2.165) | (2.671) | |
Total Operating Expenses | 20.93 | 28.23 | 18.45 | 11.07 | 23.08 | 27.34 | |
R&D Expenses | 0.024 | 0.804 | 0.169 | 0.068 | 0.119 | 0.193 | |
Selling General & Admin Expenses | 10.48 | 10.99 | 8.077 | 6.249 | 7.701 | 9.239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.034) | (0.155) | (0.477) | (0.703) | (0.692) | (0.271) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.342 | (0.092) | - | - | - | - | |
Net Income | |||||||
Net Income | 4.808 | (1.592) | (2.093) | (4.159) | 4.499 | (1.957) | |
Supplemental | |||||||
EBIT | 0.565 | (1.805) | - | - | - | - | |
EBITDA | 5.839 | (0.837) | - | - | - | - | |