

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.762864 | 11.14 | 12.41 | 15.88 | 14.92 | 16 | |
COGS | 5.780676 | 11.12 | 10.56 | 12.92 | 12.14 | 12.57 | |
Gross Profit | (0.0178) | 0.0202 | 1.8427 | 2.95107 | 2.783433 | 3.431071 | |
Operating Expenses & Income | |||||||
Operating Income | (1.751805) | (2.284083) | (0.0549) | 1.186042 | 0.600345 | 1.089291 | |
Total Operating Expenses | 7.514669 | 13.42 | 12.46 | 14.69 | 14.32 | 14.91 | |
R&D Expenses | 0.224058 | 0.144876 | 0.34953 | 0.317063 | 0.341286 | 0.324386 | |
Selling General & Admin Expenses | 1.431814 | 2.039571 | 1.449214 | 1.398342 | 1.793102 | 1.98054 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.119059) | (0.576642) | (0.554597) | (0.509815) | (0.488129) | (0.492632) | |
Interest Income | 0.0106 | 0.0648 | 0.0929 | 0.0575 | 0.0142 | 0.0142 | |
Income Tax Expense | - | 0.0164 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.483097) | (2.553349) | 0.0902 | 0.614526 | 0.118179 | 0.413653 | |
Supplemental | |||||||
EBIT | (1.751805) | - | - | - | - | - | |
EBITDA | 0.854446 | (0.700368) | - | - | - | - | |