

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.05 | 16.2 | 16 | 15.71 | 13.79 | 12.74 | |
COGS | 11.43 | 10.65 | 8.919 | 8.537 | 7.037 | 6.481 | |
Gross Profit | 8.616 | 5.55 | 7.085 | 7.168 | 6.752 | 6.262 | |
Operating Expenses & Income | |||||||
Operating Income | (18.45) | (6.847) | 3.36 | (2.19) | (0.47) | (0.969) | |
Total Operating Expenses | 38.49 | 23.05 | 12.64 | 17.89 | 14.26 | 13.71 | |
R&D Expenses | 1.185 | 0.307 | 0.151 | 0.118 | 0.122 | 0.078 | |
Selling General & Admin Expenses | 25.88 | 12.09 | 9.745 | 9.24 | 7.622 | 7.153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.14) | (1.541) | - | (0.212) | (0.517) | (0.237) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.087) | (0.047) | - | - | - | - | |
Net Income | |||||||
Net Income | (15.55) | (8.214) | 3.102 | (2.394) | (0.958) | (2.006) | |
Supplemental | |||||||
EBIT | (13.41) | (6.847) | 3.36 | (2.19) | (0.432) | (1.437) | |
EBITDA | (14.35) | (5.728) | 3.595 | (1.856) | (0.24) | (1.34) | |