

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.35 | 71.24 | 57.82 | 51.82 | 44.39 | 43.22 | |
COGS | 42.46 | 56.31 | 43.44 | 36.39 | 26.46 | 26.4 | |
Gross Profit | 12.89 | 14.93 | 14.38 | 15.43 | 17.94 | 16.82 | |
Operating Expenses & Income | |||||||
Operating Income | (2.173) | (7.33) | (13.2) | (3.95) | 0.739396 | (2.588603) | |
Total Operating Expenses | 15.07 | 22.26 | 27.58 | 19.38 | 17.2 | 19.41 | |
R&D Expenses | 0.758 | 1.061 | 0.681 | 0.411 | 1.899 | 2.781926 | |
Selling General & Admin Expenses | 12.82 | 18.8 | 19.81 | 16.88 | 14.83 | 15.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.109) | (0.079) | (0.143) | (0.164865) | (0.161794) | |
Interest Income | 0.162 | 0.359 | 0.791 | 0.467 | 0.375 | 0.287 | |
Income Tax Expense | (0.076) | 0.016 | 1.102 | 0.782 | 2.132259 | 1.985873 | |
Net Income | |||||||
Net Income | (2.45) | (5.505) | (29.58) | (1.863) | (1.04115) | (4.331093) | |
Supplemental | |||||||
EBIT | (2.439) | (5.38) | (13.2) | (0.455) | 0.739397 | (2.293958) | |
EBITDA | (0.868) | (3.048) | (11.15) | 0.655 | 1.925429 | (1.015218) | |