
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.59 | 39.81 | 49.58 | 44.18 | 43.91 | 46.85 | |
COGS | 43.19 | 54.38 | 24.78 | 22.01 | 32.93 | 32.6 | |
Gross Profit | (10.6) | (14.57) | 24.8 | 22.17 | 10.98 | 14.25 | |
Operating Expenses & Income | |||||||
Operating Income | (22.4) | (25.55) | (2.3) | (2.906) | 2.887 | 3.536 | |
Total Operating Expenses | 41.91 | 44.51 | 27.1 | 25.07 | 8.09 | 10.71 | |
R&D Expenses | 11.8 | 9.604 | 7.906 | 8.268 | 8.09 | 7.916 | |
Selling General & Admin Expenses | 18.37 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.096) | (0.024) | (0.004) | (0.001) | - | (0.014) | |
Interest Income | - | 0.001 | 0.023 | 0.002 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (22.39) | (25.57) | (2.281) | (2.905) | 2.172 | 3.404 | |
Supplemental | |||||||
EBIT | (22.29) | (25.55) | (2.277) | (2.904) | 2.887 | 3.394 | |
EBITDA | (10.44) | (13.7) | (0.305) | 5.545 | 3.168 | 3.689 | |