
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.39 | 16.49 | 13.03 | 8.817 | 9.296258 | 10.8 | |
COGS | 6.901 | 8.785 | 6.955 | 5.532 | 5.495704 | 5.678633 | |
Gross Profit | 9.486 | 7.703 | 6.07 | 3.285 | 3.800554 | 5.124292 | |
Operating Expenses & Income | |||||||
Operating Income | (2.521) | (3.451) | (1.975) | (5.492) | (3.109938) | (5.314112) | |
Total Operating Expenses | 12.01 | 11.15 | 8.045 | 8.777 | 6.910493 | 10.44 | |
R&D Expenses | 1.268 | 0.876 | 0.941 | 1.389 | 1.021852 | 1.603773 | |
Selling General & Admin Expenses | 1.693 | 1.945 | 0.542 | 0.593 | 1.609 | 1.731 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.172) | (0.242) | (0.488559) | (0.307825) | (0.554225) | (0.381129) | |
Interest Income | 0.018 | 0.008 | 0.106 | 0.049 | 0.088 | - | |
Income Tax Expense | 0.228 | 0.212 | 0.293 | 0.18 | 0.519585 | 0.471446 | |
Net Income | |||||||
Net Income | (3.07) | (3.56) | (2.644) | (6.324) | (0.831337) | (1.829349) | |
Supplemental | |||||||
EBIT | (2.903373) | (3.106) | (1.899388) | (5.853) | (3.109938) | (5.314112) | |
EBITDA | (2.001373) | (2.018) | 0.497612 | (4.027) | (2.348962) | (4.388964) | |