
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.24 | 26.91 | 24.22 | 37.21 | - | - | |
COGS | 12.88 | 16.71 | 14.62 | 23.5 | 2.20104 | - | |
Gross Profit | 9.361609 | 10.2 | 9.600282 | 13.71 | (2.20104) | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.23965 | 0.123931 | (42.45) | (2.983015) | (6.567165) | (2.676522) | |
Total Operating Expenses | 0.629967 | 10.08 | 52.05 | 14.99 | 4.366125 | 16.39 | |
R&D Expenses | 0.361284 | 0.435067 | 0.990771 | 0.594316 | - | - | |
Selling General & Admin Expenses | 9.2766 | 4.082813 | 4.935233 | 5.107746 | 3.061144 | 2.492458 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.374277) | (3.941865) | (0.64064) | (0.986952) | (1.475406) | (1.598126) | |
Interest Income | - | - | 0.00146 | 0.0906 | 0.262027 | - | |
Income Tax Expense | (0.198831) | (0.235854) | (0.108378) | (0.0972) | - | (0.0247) | |
Net Income | |||||||
Net Income | (6.06721) | (0.00338) | (37.29) | 2.970771 | (2.002621) | 3.034956 | |
Supplemental | |||||||
EBIT | (6.975435) | 0.0681 | (36.91) | 4.017859 | (6.567165) | 4.291472 | |
EBITDA | (0.617227) | (4.429702) | (36.01) | 5.678771 | (4.366125) | 6.590876 | |