

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.79 | 26.09 | 31.94 | 39.12 | 34.79 | 73.91 | |
COGS | 10.02 | 9.225 | 11.17 | 14.81 | 10.82 | 43.24 | |
Gross Profit | 18.77 | 16.86 | 20.77 | 24.3 | 23.97 | 30.66 | |
Operating Expenses & Income | |||||||
Operating Income | (1.55) | (11.92) | (9.612) | (12.27) | (16.42) | (28.39) | |
Total Operating Expenses | 20.32 | 28.79 | 30.38 | 36.57 | 40.39 | 77.22 | |
R&D Expenses | 1.144 | 1.2 | 1.201 | 1.2 | - | 1.2 | |
Selling General & Admin Expenses | 6.19 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.274) | (0.144) | (0.534) | (0.85) | (0.271) | (1.287) | |
Interest Income | - | - | - | - | 0.009 | - | |
Income Tax Expense | 0.174 | (0.058) | - | - | - | (7.849) | |
Net Income | |||||||
Net Income | (1.998) | (12.01) | (10.15) | (13.12) | (17.73) | (30.85) | |
Supplemental | |||||||
EBIT | (1.55) | (11.92) | (9.612) | (12.27) | (17.46) | (28.31) | |
EBITDA | (0.099) | (10.39) | (9.335) | (10.59) | (16.1) | (26.69) | |