
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.1 | 17.58 | 14.85 | 20.71 | 15.88 | 36.59 | |
COGS | 16.96 | 13.92 | 11.73 | 15.68 | 16 | 29.02 | |
Gross Profit | 10.14 | 3.661288 | 3.122714 | 5.025494 | (0.111456) | 7.574519 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0741 | (9.563973) | (7.53091) | (6.567325) | (7.003276) | (13.57) | |
Total Operating Expenses | 10.07 | 13.23 | 10.65 | 11.59 | 6.89182 | 21.15 | |
R&D Expenses | 0.917227 | 0.931078 | 0.610439 | 1.115108 | 0.956862 | 2.07197 | |
Selling General & Admin Expenses | 6.742688 | 9.800714 | 7.838024 | - | 8.595439 | 4.312486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.370108) | (0.330824) | (0.20741) | - | - | - | |
Interest Income | - | - | - | - | 0.102039 | - | |
Income Tax Expense | (2.777868) | (1.227449) | (0.4916) | (1.077086) | (1.185934) | (2.26302) | |
Net Income | |||||||
Net Income | 3.235559 | (7.200263) | (6.055713) | (5.101237) | (27.63) | (32.73) | |
Supplemental | |||||||
EBIT | 0.401977 | (9.548667) | (6.45542) | (6.567325) | (7.003276) | (13.57) | |
EBITDA | 4.26889 | (5.209995) | (2.503917) | (3.127173) | (3.287725) | (6.414898) | |