
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.221015 | 27.01 | 51.7 | 46.87 | 37.34 | 36.71 | |
COGS | 0.947361 | 15.43 | 26.01 | 23.82 | 18.54 | 18.34 | |
Gross Profit | 2.273654 | 11.58 | 25.69 | 23.06 | 18.8 | 18.36 | |
Operating Expenses & Income | |||||||
Operating Income | (7.996808) | (7.258632) | 0.0529 | 4.696792 | 3.219388 | 2.322836 | |
Total Operating Expenses | 11.22 | 34.27 | 51.65 | 42.18 | 34.12 | 34.39 | |
R&D Expenses | 0.231026 | 0.39564 | (0.332145) | 0.388412 | 0.0989 | 0.165334 | |
Selling General & Admin Expenses | 10.04 | 17.23 | 23.79 | 16.09 | 14.44 | 14.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.443381) | (0.468152) | (3.379976) | (2.441114) | (2.182941) | (1.767288) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0429) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (13.86) | (9.547527) | (5.933861) | 1.588559 | (4.006193) | (3.237793) | |
Supplemental | |||||||
EBIT | (7.861361) | - | - | - | - | - | |
EBITDA | (13.17) | (7.922493) | - | - | - | - | |