
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.7 | 18.84 | 27.07 | 25.2 | 34.08 | 33.96 | |
COGS | (4.428975) | (4.563348) | 21.4 | 40.39 | 15.22 | 34.55 | |
Gross Profit | 20.13 | 23.4 | 5.674 | (15.18) | 18.86 | (0.586) | |
Operating Expenses & Income | |||||||
Operating Income | (11.53) | (10.4) | (14.29) | (15.18) | (5.705) | (5.86) | |
Total Operating Expenses | 31.66 | 33.8 | 19.97 | 6.268 | 5.931 | 17.82 | |
R&D Expenses | 4.87545 | 5.418415 | 5.912 | - | - | - | |
Selling General & Admin Expenses | 13.7 | 14.92 | 21.4 | 24.3 | 18.79 | 14.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.126217) | (0.342) | (0.121) | (0.595) | (1.995) | (2.832) | |
Interest Income | 0.706 | 1.35105 | 1.152 | 0.1 | 1.995 | 5.103 | |
Income Tax Expense | 0.0515 | 0.0225 | 0.063 | 0.112 | 0.08 | 0.079 | |
Net Income | |||||||
Net Income | (10.88) | (9.070124) | (13.2) | (15.89) | (7.765) | (5.821) | |
Supplemental | |||||||
EBIT | (10.7) | (8.705108) | (13.02) | (15.18) | (5.705) | (5.862) | |
EBITDA | (10.64) | (8.634761) | (7.035) | (8.812) | 0.339 | (0.025) | |