
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.22 | 42.31 | 35.95 | 49.6 | 38.23 | 36.3 | |
COGS | 9.66002 | 16.96 | 14.17 | 18.98 | 15.48 | 15.29 | |
Gross Profit | 14.56 | 25.35 | 21.78 | 30.63 | 22.75 | 21.01 | |
Operating Expenses & Income | |||||||
Operating Income | 0.345445 | (0.234011) | (3.723841) | 2.065818 | (9.149618) | (11.09) | |
Total Operating Expenses | 23.87 | 42.54 | 39.68 | 47.54 | 47.38 | 47.39 | |
R&D Expenses | 2.769357 | 5.315656 | 4.698843 | 5.761481 | 7.362192 | 7.396016 | |
Selling General & Admin Expenses | 10.54 | 19.55 | 20.04 | 21.92 | 23.67 | 23.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.314896) | (0.417362) | (1.04914) | (1.292344) | (1.395878) | (1.587055) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.006871 | 0.0386 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.583811) | (0.846765) | (4.764536) | (0.110875) | (9.834993) | (11.96) | |
Supplemental | |||||||
EBIT | 0.345445 | (0.234011) | - | - | - | - | |
EBITDA | 1.643811 | 0.325769 | - | - | - | - | |