

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.74 | 21.45 | 31.43 | 34.1 | 31.57 | 36.41 | |
COGS | (0.524) | (1.001) | 0.735 | 1.001 | 35.01 | 22.73 | |
Gross Profit | 16.26 | 22.45 | 30.69 | 33.1 | (3.433) | 15.29 | |
Operating Expenses & Income | |||||||
Operating Income | (5.39) | (4.227) | (0.576) | (2.183) | (7.979) | (4.813) | |
Total Operating Expenses | 21.65 | 26.68 | 31.27 | 35.29 | 4.546 | 37.98 | |
R&D Expenses | 1.97 | 2.366 | 2.833 | - | - | - | |
Selling General & Admin Expenses | 8.778 | 15.83 | 18.3 | 21.26 | 22.58 | 16.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.174) | (0.803) | (0.677) | (1.72) | (1.657) | |
Interest Income | 0.001 | 0.165 | 0.133 | 0.185 | 1.622 | 1.19 | |
Income Tax Expense | 0.001 | 0.165 | 1.221105 | - | - | - | |
Net Income | |||||||
Net Income | (5.392) | (4.557) | (1.246) | (2.676) | (7.711) | (4.789) | |
Supplemental | |||||||
EBIT | (5.39) | (4.218) | (0.443) | (1.999) | (7.979) | (4.404) | |
EBITDA | (4.691) | (3.255) | 0.946 | (0.347) | (1.555) | 2.168 | |