

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.3 | 40.78 | 55.27 | 69.81 | 63.23 | 63.23 | |
COGS | 39.7 | 32.93 | 36.69 | 39.71 | 44.83 | 44.83 | |
Gross Profit | 8.599 | 7.849 | 18.58 | 30.1 | 18.4 | 18.4 | |
Operating Expenses & Income | |||||||
Operating Income | (8.038) | (4.672) | 5.019 | 11.73 | (3.001) | (3.001) | |
Total Operating Expenses | 16.64 | 12.52 | 13.56 | 18.36 | 21.4 | 21.4 | |
R&D Expenses | 4.975 | 3.149 | 3.38 | 6.076 | 5.994 | 5.994 | |
Selling General & Admin Expenses | 11.66 | 9.372 | 10.18 | 12.29 | 15.4 | 15.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.077) | (0.755) | (0.109) | (0.104) | (0.087) | (0.132) | |
Interest Income | 0.172 | - | - | - | - | - | |
Income Tax Expense | 0.001 | 0.074 | (0.13) | (11.54) | 2.005 | 2.005 | |
Net Income | |||||||
Net Income | (8.663) | (5.501) | 5.594 | 23.8 | (0.903) | (0.903) | |
Supplemental | |||||||
EBIT | (8.585) | (4.672) | 5.573 | 12.25 | - | - | |
EBITDA | (5.576) | (2.238) | 7.697 | 14.3 | (2.908) | (2.908) | |