
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.18 | 29.2 | 30.36 | 33.81 | 37.04 | 37.04 | |
COGS | 11.73 | 24.01 | 23.91 | 24.96 | 25.76 | 25.31 | |
Gross Profit | 4.454 | 5.198 | 6.444 | 8.842 | 11.27 | 11.73 | |
Operating Expenses & Income | |||||||
Operating Income | (11.24) | (7.338) | (3.186) | (0.636) | (1.739) | (1.756) | |
Total Operating Expenses | 15.69 | 12.54 | 9.83 | 9.478 | 13.01 | 13.48 | |
R&D Expenses | 7.345 | 2.825 | 1.158 | 0.434 | 2.419 | 2.418998 | |
Selling General & Admin Expenses | 7.79 | 9.073 | 7.828 | 8.593 | - | 10.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.366) | (0.331) | (0.485) | (0.196) | (0.332) | (0.092) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.018 | 0.005 | 0.008 | 0.096 | (0.275) | 0.275 | |
Net Income | |||||||
Net Income | (10.22) | (8.12) | (3.877) | (1.335) | (1.355) | (1.355) | |
Supplemental | |||||||
EBIT | (11.24) | (7.338) | (3.293) | (0.636) | (1.739) | (1.756) | |
EBITDA | (10.88) | (6.755) | (2.938) | (0.148) | (1.105) | (1.162) | |