
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.57 | (2.4825) | 17.5 | (31.29) | 0.833247 | (35.08) | |
COGS | 12.13 | 8.776225 | 9.871082 | 6.108612 | 5.660174 | 6.297136 | |
Gross Profit | 23.57 | (11.26) | 10.06 | (37.4) | 3.417092 | (46.84) | |
Operating Expenses & Income | |||||||
Operating Income | 9.540623 | (30.91) | (3.412056) | (53.14) | (8.086258) | (62.33) | |
Total Operating Expenses | 14.03 | 19.65 | 15.2 | 15.74 | 6.253289 | 15.5 | |
R&D Expenses | 1.20504 | 4.693995 | 0.007115 | - | - | - | |
Selling General & Admin Expenses | 11.91 | 9.164459 | 8.769229 | 9.468595 | 4.101016 | 3.675693 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.6081) | (2.334598) | (2.413102) | (0.821932) | (2.13085) | (2.611311) | |
Interest Income | 1.351318 | 3.229716 | 2.424676 | 0.692963 | 0.173414 | - | |
Income Tax Expense | 0.0544 | 0.003419 | 0.001058 | 0.001245 | 0.001002 | 0.0019 | |
Net Income | |||||||
Net Income | 0.0228 | (33.97) | (5.259008) | (27.45) | (4.956735) | (34.66) | |
Supplemental | |||||||
EBIT | 0.83577 | (32.82) | (3.412889) | (26.73) | (2.836424) | - | |
EBITDA | 2.13124 | (30.13) | (1.050746) | (23.79) | (0.343186) | - | |