
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.88 | 68.13 | 80.67 | 79.51 | 73.43 | 75.63 | |
COGS | 29.88 | 33.88 | 43.93 | 50.22 | 37.28 | 51.73 | |
Gross Profit | 32 | (0.0389) | 36.74 | 29.29 | 36.14 | 23.9 | |
Operating Expenses & Income | |||||||
Operating Income | (29.23) | (40.97) | (30.03) | (40.19) | (10.81) | (9.261319) | |
Total Operating Expenses | 61.23 | 40.93 | 66.77 | 64.7 | 46.95 | 42.65 | |
R&D Expenses | 5.058948 | 6.554254 | - | 7.427086 | - | 0.869 | |
Selling General & Admin Expenses | 37.55 | 48.14 | 108.7 | 39.69 | 26.62 | 28.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.700137) | (7.796413) | (19.03) | (0.0255) | (0.0536) | (0.0526) | |
Interest Income | 0.0147 | 0.028 | 0.872503 | 1.478436 | 0.581768 | - | |
Income Tax Expense | (0.0382) | (0.251779) | 0.063 | 0.109 | 0.0404 | 0.0225 | |
Net Income | |||||||
Net Income | (30.93) | (49.44) | (172.6) | (37.79) | (5.178975) | (9.473975) | |
Supplemental | |||||||
EBIT | (29.27) | (41.9) | (153.5) | (37.65) | (5.084941) | - | |
EBITDA | (25.37) | (37.11) | (146.3) | (33.61) | (4.072435) | - | |