

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.71 | 80.27 | 37.86 | 21.6 | 16.61 | 14.05 | |
COGS | 7.131 | 18.02 | 13.17 | 9.35 | 7.036 | 7.225 | |
Gross Profit | 20.58 | 62.25 | 24.7 | 12.25 | 9.569 | 6.83 | |
Operating Expenses & Income | |||||||
Operating Income | 4.855 | 23.39 | (2.189) | (7.892) | (6.31) | (7.778) | |
Total Operating Expenses | 15.72 | 38.86 | 26.89 | 20.14 | 15.88 | 14.61 | |
R&D Expenses | - | 0.013 | 0.125 | 0.154 | 0.183 | - | |
Selling General & Admin Expenses | 4.471 | 8.373 | 9.073 | 8.715 | 6.361 | 5.293 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.457) | (3.242) | (7.055) | (5.108) | (5.197) | (5.428) | |
Interest Income | 0.044 | 2.898 | 0.661 | 3.806 | 0.339 | 1.675 | |
Income Tax Expense | 0.931 | 2.619 | (2.591) | 0.031 | 0.02 | 0.016 | |
Net Income | |||||||
Net Income | 3.522 | 17.8 | (5.979) | (12.56) | (11.67) | (12.83) | |
Supplemental | |||||||
EBIT | 4.831 | 23.6 | (1.734) | (7.615) | (6.503) | (7.593) | |
EBITDA | 5.292 | 24.36 | 1.982 | (4.612) | (3.286) | (4.276) | |