
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.49385 | 4.31076 | 3.827978 | 3.766651 | 4.192756 | 4.33694 | |
COGS | 3.127958 | 2.906337 | 2.675358 | 1.706029 | 1.824602 | 1.994065 | |
Gross Profit | 1.365892 | 1.404423 | 1.15262 | 2.060622 | 2.368154 | 2.342875 | |
Operating Expenses & Income | |||||||
Operating Income | (2.008312) | (5.149227) | (3.325579) | (0.978979) | (1.210928) | (2.364705) | |
Total Operating Expenses | 3.374205 | 6.553651 | 4.4782 | 3.039601 | 3.579082 | 4.686567 | |
R&D Expenses | 0.38831 | 0.4945 | 0.487786 | 0.515579 | 0.770847 | 1.358066 | |
Selling General & Admin Expenses | 2.774237 | 5.271301 | 2.702754 | 1.773148 | 2.631235 | 3.371236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.653024) | (0.225972) | (0.216323) | (0.218194) | (0.399701) | (0.217917) | |
Interest Income | 0.007341 | 0.0107 | 0.001898 | - | - | - | |
Income Tax Expense | 2.338253 | 0.202389 | - | - | - | 0.0244 | |
Net Income | |||||||
Net Income | (4.923047) | (5.114957) | (3.574815) | (0.607316) | (2.182305) | (2.85857) | |
Supplemental | |||||||
EBIT | (2.816294) | (4.83725) | (3.293244) | (0.277707) | (1.210928) | (2.364705) | |
EBITDA | (2.7187) | (4.642282) | (2.848463) | 0.122175 | (1.098387) | (2.210783) | |