
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.85 | 40.21 | 57.9 | 50.96 | 35.57 | 51.95 | |
COGS | 17.23 | 36.56 | 57.11 | 51.14 | 42.75 | 58.65 | |
Gross Profit | 2.616615 | 3.641641 | 0.78865 | (0.181111) | (7.174121) | (6.694891) | |
Operating Expenses & Income | |||||||
Operating Income | 0.58338 | 0.459829 | (6.178419) | (12.49) | (10.98) | (11.2) | |
Total Operating Expenses | 0.953887 | 3.181812 | 6.967074 | 12.31 | 3.801309 | 5.379093 | |
R&D Expenses | 0.385525 | (1.032378) | 0.988559 | 0.135146 | 0.001279 | 0.003381 | |
Selling General & Admin Expenses | 1.449267 | (2.060122) | 5.730147 | 3.195488 | 2.718792 | 3.151364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.191227) | (0.157221) | (0.71249) | (0.335957) | (0.708711) | (0.698128) | |
Interest Income | 0.191227 | 0.702872 | 0.000489 | 0.000388 | 0.002567 | - | |
Income Tax Expense | 0.437349 | 0.314273 | (0.222122) | (0.008925) | 0.000378 | 0.000712 | |
Net Income | |||||||
Net Income | 1.29636 | 2.229708 | (5.62574) | (14.04) | (11.14) | (4.213765) | |
Supplemental | |||||||
EBIT | 1.733705 | 2.701202 | (5.135367) | (13.71) | (10.43) | (11.53) | |
EBITDA | 2.947697 | 4.238895 | (2.375516) | (11.1) | (9.136182) | (9.422294) | |