

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.35 | 23.91 | 31.88 | 18.86 | 18.88 | 38.96 | |
COGS | 4.715895 | 5.813644 | 27.57 | 6.668969 | 22.21 | 23.56 | |
Gross Profit | 15.64 | 18.1 | 4.306346 | 12.19 | (3.324317) | 15.41 | |
Operating Expenses & Income | |||||||
Operating Income | 1.101247 | (0.250957) | 4.042118 | (3.535367) | (3.399071) | (9.289647) | |
Total Operating Expenses | 14.54 | 15.51 | 0.264228 | 15.73 | 0.0748 | 24.42 | |
R&D Expenses | 0.57131 | 0.264228 | 0.264228 | 0.0748 | 0.0748 | 0.14951 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.235414) | (0.0464) | (0.976014) | (1.173271) | (2.119444) | (4.014557) | |
Interest Income | 0.189445 | 0.231506 | 0.245655 | 0.563658 | - | - | |
Income Tax Expense | 0.19958 | 0.0502 | 0.694348 | (0.904715) | (1.076342) | (0.33493) | |
Net Income | |||||||
Net Income | 0.175275 | (0.351191) | 2.01974 | (3.877324) | (3.500089) | (7.377409) | |
Supplemental | |||||||
EBIT | 1.101247 | 0.451633 | 4.287775 | (3.608768) | (3.399071) | (6.653751) | |
EBITDA | 2.235617 | 0.95526 | 4.784716 | (3.091496) | (2.853476) | (5.664232) | |