

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.81 | 35.83 | 34.22 | 43.3 | 49.89 | 71.58 | |
COGS | 27.38 | 30.64 | 23.91 | 25.61 | 30.98 | 45.18 | |
Gross Profit | 9.431871 | 5.187267 | 10.31 | 17.69 | 18.91 | 26.41 | |
Operating Expenses & Income | |||||||
Operating Income | (23.95) | (40.36) | (10.7) | (2.173092) | (3.4141) | (9.385358) | |
Total Operating Expenses | 33.38 | 45.55 | 21.01 | 19.86 | 22.32 | 35.79 | |
R&D Expenses | 1.030127 | 0.427537 | 0.219723 | - | - | - | |
Selling General & Admin Expenses | 16.45 | 14.18 | 9.573637 | 4.931033 | 5.770409 | 13.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0487) | (32.77) | - | - | - | - | |
Interest Income | 0.0487 | - | - | - | - | - | |
Income Tax Expense | 0.0178 | 0.0203 | 0.0152 | 0.0603 | 0.0207 | (4.727416) | |
Net Income | |||||||
Net Income | (23.87) | (40.34) | (10.16) | (1.820161) | (3.252211) | (2.788002) | |
Supplemental | |||||||
EBIT | (23.94) | (23.95) | (10.15) | (1.759837) | (3.231465) | - | |
EBITDA | (22.96) | (22.84) | (9.841746) | (1.489566) | (2.977747) | (7.328877) | |