
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.47 | 23.54 | 28.89 | 27.48 | 32.77 | 60.37 | |
COGS | 13.26 | 17.14 | 19.16 | 17.3 | 16.25 | 34.59 | |
Gross Profit | 12.22 | 6.401 | 9.721 | 10.18 | 16.52 | 24.81 | |
Operating Expenses & Income | |||||||
Operating Income | (0.447) | (11.04) | (6.945) | (7.479) | (1.531) | (9.772) | |
Total Operating Expenses | 15.76 | 17.98 | 16.67 | 17.66 | 18.06 | 35.44 | |
R&D Expenses | 0.424 | 1.598 | 2.324 | 0.319434 | 1.64 | 2.9465 | |
Selling General & Admin Expenses | 15.36 | 17.47 | 16.02 | 16.8 | 15.72 | 27.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.35) | (0.367) | (2.043) | (3.149) | - | (3.438174) | |
Interest Income | - | - | - | 0.011 | - | - | |
Income Tax Expense | 0.077 | 0.06 | 0.032 | 0.022 | 0.104 | 0.126088 | |
Net Income | |||||||
Net Income | (4.874) | (11.46) | (9.02) | (10.23) | (2.045) | (12.27) | |
Supplemental | |||||||
EBIT | (0.447) | (11.04) | (6.945) | (7.055) | 0.074 | (5.761) | |
EBITDA | 1.122 | (9.108) | (4.493) | (4.572) | 2.092 | (1.253883) | |