

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.74 | 49.7 | 31.08 | 23.64 | 23.27 | 45.5 | |
COGS | 17.75 | 22.06 | 16.1 | 10.8 | 11.8 | 21.27 | |
Gross Profit | 38.18 | 27.64 | 14.98 | 12.85 | 11.47 | 24.24 | |
Operating Expenses & Income | |||||||
Operating Income | 25.81 | 18.27 | 8.699992 | (1.613603) | 7.387101 | 7.701036 | |
Total Operating Expenses | 19.17 | 9.371917 | 6.27663 | 14.46 | 4.082022 | 16.53 | |
R&D Expenses | 7.120334 | 8.766674 | - | - | 3.004362 | 3.004362 | |
Selling General & Admin Expenses | 4.593 | 5.925 | 5.511059 | 4.342445 | 3.724022 | 7.052501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.121) | (1.055) | (0.26) | (0.401121) | - | (0.941572) | |
Interest Income | 0.008 | 0.18 | 1.444 | - | - | - | |
Income Tax Expense | 4.326 | (4.338079) | 0.727924 | 0.162575 | 0.347177 | 0.421041 | |
Net Income | |||||||
Net Income | 21.39 | (10.42) | (2.522555) | 1.124356 | 6.321095 | 15.81 | |
Supplemental | |||||||
EBIT | 32.89 | (8.869) | (1.794631) | (1.613602) | 7.387101 | 10.31 | |
EBITDA | 39.62 | (0.232606) | 3.276422 | (0.244623) | 10.98 | 17.08 | |