

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.73 | 43.59 | 33.93 | 50.66 | 59.51 | 76.17 | |
COGS | (8.420913) | 13.44 | 16.84 | 16.56 | 45.72 | 14.52 | |
Gross Profit | 53.15 | 31.84 | 17.09 | 34.1 | 13.79 | 61.65 | |
Operating Expenses & Income | |||||||
Operating Income | 11.41 | (0.583) | (28.63) | (4.28) | (4.344) | (15.59) | |
Total Operating Expenses | 27.95 | 32.4 | 45.72 | 38.38 | 18.14 | 81.47 | |
R&D Expenses | 0.972 | - | 8.734 | - | - | - | |
Selling General & Admin Expenses | 10 | 29.91 | 26.97 | 24.73 | 1.208 | 18.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.229) | (0.746) | (0.087) | (0.323) | (1.991) | (1.836) | |
Interest Income | 0.109 | 0.096 | 0.609 | 0.155 | 0.841 | 1.016 | |
Income Tax Expense | 2.548 | 0.538 | (4.884) | (0.224) | (2.673) | 0.067 | |
Net Income | |||||||
Net Income | 8.794 | (1.726) | (22.66) | (3.596) | (13.03) | (13.71) | |
Supplemental | |||||||
EBIT | 11.57 | (1.004) | (27.42) | (3.497) | (4.344) | - | |
EBITDA | 14.61 | 1.464 | (24.48) | 2.807 | 4.24 | - | |