
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 56.37 | 87.61 | 114 | 90.35 | 92.14 |
COGS | 37.91 | 57.34 | 71.67 | 60.18 | 63.17 |
Gross Profit | 18.46 | 30.27 | 42.34 | 30.17 | 28.97 |
Operating Expenses & Income | |||||
Operating Income | (4.668) | 1.793 | 3.664 | (11.65) | (11.95) |
Total Operating Expenses | 61.04 | 85.82 | 110.3 | 102 | 104.1 |
R&D Expenses | 1.351 | 0.641 | 0.643 | 0.467 | 4.431 |
Selling General & Admin Expenses | 21.78 | 8.739 | 11.47 | 12.17 | 40.54 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.601) | (1.481) | (1.883) | (2.79) | (1.993) |
Interest Income | 0.097 | 0.083 | 0.075 | 0.226 | 0.166 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.182) | 0.603 | (2.967) | (10.73) | (14.51) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |