
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.56 | 38.55 | 42.94 | 40.33 | 40.94 | 78.29 | |
COGS | 38.72 | 44.91 | 35.97 | 26.09 | 43.77 | 76.39 | |
Gross Profit | (11.16) | (6.358) | 6.974 | 14.24 | (2.822) | 1.899 | |
Operating Expenses & Income | |||||||
Operating Income | (19.85) | (21.57) | (14.52) | (20.13) | (14.4) | (28.38) | |
Total Operating Expenses | 8.689 | 15.22 | 21.5 | 15.64 | 11.57 | 18.25 | |
R&D Expenses | 4.36 | 5.586 | 5.171 | 4.812 | 5.611 | 7.743 | |
Selling General & Admin Expenses | - | 6.4 | 5.8 | 4 | 2.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.194) | (0.982) | (0.978) | (1.942) | (2.349) | (4.488) | |
Interest Income | - | 0.008 | 0.03 | 0.085 | - | - | |
Income Tax Expense | 2.765 | 0.14 | (2.315) | (0.004) | (0.187) | (0.065) | |
Net Income | |||||||
Net Income | (23.52) | (7.277) | (13.25) | (13.05) | (11.65) | (24.38) | |
Supplemental | |||||||
EBIT | (18.97) | (12.89) | (14.58) | (10.9) | (14.4) | (28.7) | |
EBITDA | (14.73) | (4.876) | (5.843) | (0.913) | (3.727) | (12.17) | |