
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.22 | 26.07 | 27.56 | 29.9 | 22.45 | 22.64 | |
COGS | 14.04 | 17.27 | 18.83 | 19.95 | 16.7 | 16.36 | |
Gross Profit | 8.181 | 8.806 | 8.726 | 9.953 | 5.754 | 6.279 | |
Operating Expenses & Income | |||||||
Operating Income | 2.059 | 0.018 | (0.981) | (0.486) | (4.621) | (4.323) | |
Total Operating Expenses | 6.122 | 8.788 | 9.707 | 10.44 | 10.38 | 10.6 | |
R&D Expenses | 1.284 | 1.828 | 1.928 | 2.31 | - | - | |
Selling General & Admin Expenses | 4.837992 | 6.92 | 7.752 | 8.101 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.001) | (0.01) | (0.119) | (0.159) | (0.254) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.063 | 0.036 | 0.072 | 0.477 | 0.136 | 0.144 | |
Net Income | |||||||
Net Income | 3.246 | 0.481 | (1.147) | (0.646) | (5.025) | (4.849) | |
Supplemental | |||||||
EBIT | 2.059 | 0.018 | (0.981) | (0.486) | (4.621) | (4.341) | |
EBITDA | 2.166 | 0.431 | (0.471) | 0.746 | (3.226) | (2.977) | |