

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.24 | 50.35 | 53.38 | 54.43 | 65.27 | 73.73 | |
COGS | 47.91 | 44.39 | 49.03 | 50.12 | 57.38 | 66.15 | |
Gross Profit | 8.330487 | 5.956957 | 4.349569 | 4.311323 | 7.895575 | 7.574795 | |
Operating Expenses & Income | |||||||
Operating Income | (4.533404) | (7.474036) | (21.83) | (15.54) | (16.54) | (18.17) | |
Total Operating Expenses | 12.86 | 13.43 | 75.21 | 19.86 | 24.44 | 43.37 | |
R&D Expenses | - | - | 0.164859 | 0.533293 | 0.519363 | 0.908409 | |
Selling General & Admin Expenses | 11.68 | 12.61 | 25.4 | 11.73 | 22.4 | 18.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.580863) | (3.965248) | (0.866476) | (1.012314) | (2.622635) | (3.499519) | |
Interest Income | 0.0463 | 0.236349 | 0.662859 | 0.406449 | 0.396413 | 0.245973 | |
Income Tax Expense | 0.11401 | 0.775051 | - | 6.195024 | - | - | |
Net Income | |||||||
Net Income | (7.961649) | (13.83) | (18.54) | (16.18) | (19.14) | (24.39) | |
Supplemental | |||||||
EBIT | (4.533404) | (9.090074) | - | (15.17) | (16.52) | - | |
EBITDA | (4.126278) | (8.901184) | - | (13.92) | (15.15) | - | |