

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.71 | 22.12 | 33.06 | 41.96 | 45.12 | 41.46 | |
COGS | 36.96 | 24.03 | 27.21 | 29.16 | 31.16 | 27.24 | |
Gross Profit | (15.25) | (1.914) | 5.855 | 12.8 | 13.97 | 14.22 | |
Operating Expenses & Income | |||||||
Operating Income | (48.92) | (29.53) | (18.25) | (10.81) | (8.408) | (5.178) | |
Total Operating Expenses | 27.76 | 26.88 | 24.11 | 23.61 | 22.38 | 19.4 | |
R&D Expenses | 1.355 | 1.002 | 0.209 | 0.235 | 0.223 | 0.206 | |
Selling General & Admin Expenses | 18.4 | 18.45 | 21.64 | 19.81 | 18.58 | 15.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.51) | (0.031) | (0.365) | (0.576) | (0.063) | (0.062) | |
Interest Income | 5.772 | 0.456 | 0.84 | 0.115 | 0.232 | 0.214 | |
Income Tax Expense | 0.113 | (0.006) | (0.276) | - | - | - | |
Net Income | |||||||
Net Income | (54.8) | (29.98) | (13.08) | (10.69) | (8.267) | (4.973) | |
Supplemental | |||||||
EBIT | (44.18) | (29.96) | (12.99) | (10.12) | (8.204) | (5.086) | |
EBITDA | (38.55) | (27.09) | (10.48) | (7.518) | (6.544) | (3.504) | |