
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.35 | 28.08 | 41.3 | 96.2 | 45 | 62.75 | |
COGS | 22.85 | 18.43 | 31.2 | 80.92 | 25.48 | 34.06 | |
Gross Profit | 10.49 | 9.656616 | 10.1 | 15.27 | 19.52 | 28.69 | |
Operating Expenses & Income | |||||||
Operating Income | (16.47) | (18.25) | (25.38) | (46.15) | (11.74) | (7.637773) | |
Total Operating Expenses | 26.96 | 27.9 | 35.48 | 61.42 | 31.25 | 46.31 | |
R&D Expenses | - | - | 3.067361 | 3.247774 | 2.049943 | 2.312173 | |
Selling General & Admin Expenses | 22.26 | 17.45 | 13.59 | 25.07 | 19.62 | 23.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.274998) | (0.411797) | (0.672589) | (0.57096) | (586,152) | (0.608593) | |
Interest Income | - | 0.008434 | - | 0.156986 | 0.586152 | - | |
Income Tax Expense | 7.02069 | (0.304369) | (0.0551) | - | 0.0637 | 0.146771 | |
Net Income | |||||||
Net Income | (40.66) | (18.12) | (31.28) | (48.75) | (40.1) | (60.28) | |
Supplemental | |||||||
EBIT | (27.57) | (18.21) | (25.66) | (54.99) | (29.97) | - | |
EBITDA | (24.06) | (15.6) | (22.03) | (51) | (27.94) | - | |