
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.32 | 43.59 | 33.93 | 50.66 | 59.51 | 87.31 | |
COGS | (7.402825) | 13.44 | 16.84 | 16.56 | 12.24 | 13.57 | |
Gross Profit | 46.72 | 31.84 | 17.09 | 34.1 | 47.27 | 73.74 | |
Operating Expenses & Income | |||||||
Operating Income | 10.03 | (0.583) | (28.63) | (4.28) | (14.86) | (2.079) | |
Total Operating Expenses | 24.57 | 32.4 | 45.72 | 38.38 | 62.13 | 77.05 | |
R&D Expenses | 0.854485 | - | 8.734 | - | 7.056356 | 1.824 | |
Selling General & Admin Expenses | 8.78933 | 23.95 | 26.97 | 24.73 | 1.208 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201314) | (0.746) | (0.087) | (0.323) | (1.991) | (2.291) | |
Interest Income | 0.0959 | 0.013 | 0.609 | 0.879 | 1.15 | 1.114 | |
Income Tax Expense | 2.239947 | 0.538 | (4.884) | (0.224) | (2.673) | (0.601) | |
Net Income | |||||||
Net Income | 7.730805 | (1.726) | (22.66) | (3.596) | (13.03) | (3.027) | |
Supplemental | |||||||
EBIT | 10.17 | (1.004) | (27.42) | (3.497) | (13.71) | (0.996) | |
EBITDA | 11.91 | 1.464 | (24.44) | 2.541531 | (5.148356) | 10.93 | |