

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.88 | 17.24 | 39.7 | 39.27 | 19.85 | 18.4 | |
COGS | 8.304438 | 13.36 | 32.45 | 33.91 | 17.65 | 16.06 | |
Gross Profit | 3.58014 | 3.876705 | 7.250054 | 5.357602 | 2.196618 | 2.336436 | |
Operating Expenses & Income | |||||||
Operating Income | (7.836754) | (14.19) | (14.79) | (16.8) | (18.66) | (17.34) | |
Total Operating Expenses | 9.578829 | 18.06 | 20.54 | 22.16 | 20.86 | 20.87 | |
R&D Expenses | 0.939949 | 1.381101 | 2.090338 | 1.811472 | 1.3392 | 1.277868 | |
Selling General & Admin Expenses | 7.633243 | 14.67 | 15.07 | 16.38 | 16.13 | 15.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.598588) | (0.515668) | (1.549769) | (1.554858) | (2.176337) | (2.225482) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.598588 | 0.879964 | 1.622636 | 1.864876 | - | - | |
Net Income | |||||||
Net Income | (7.836754) | (15.01) | (15.04) | (18.34) | (18.66) | (17.44) | |
Supplemental | |||||||
EBIT | (6.238166) | (14.19) | (13.49) | (16.78) | (16.49) | - | |
EBITDA | (5.800903) | (13.52) | (12.27) | (14.93) | (14.82) | - | |