

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.44 | 56.37 | 87.61 | 117.8 | 90.35 | 89.08 | |
COGS | 25.04 | 37.91 | 57.34 | 74.75 | 60.22 | 60.06 | |
Gross Profit | 13.41 | 18.46 | 30.27 | 43.1 | 29.8 | 29.02 | |
Operating Expenses & Income | |||||||
Operating Income | 2.331 | (3.353) | 2.285 | 4.55 | (11.57) | (14.18) | |
Total Operating Expenses | 14.68 | 23.13 | 27.98 | 38.55 | 37.78 | 43.17 | |
R&D Expenses | 1.425 | 1.351 | 3.269 | 2.484 | 4.204 | 4.309 | |
Selling General & Admin Expenses | 12.26 | 18.34 | 23.75 | 31.92 | 32.58 | 49.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.348) | (0.601) | (1.481) | (3.036) | (2.589) | (2.705403) | |
Interest Income | 0.033 | 0.097 | 0.353 | 0.075 | 0.226 | 0.212 | |
Income Tax Expense | 0.933 | 0.224 | 0.556 | 2.24 | 0.738869 | 0.548 | |
Net Income | |||||||
Net Income | 0.586 | (4.178) | 0.603 | (0.643) | (10.76) | (12.87) | |
Supplemental | |||||||
EBIT | (1.262) | (3.353) | 2.285 | 4.625 | (11.57) | (14.17) | |
EBITDA | 1.515 | 0.286 | 6.941 | 12.84 | (2.786339) | (5.444) | |