
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.36 | 29.19 | 26.06 | 32.14 | 32.78 | 62.95 | |
COGS | 14.97 | 18.67 | 16.57 | 19.16 | 19.92 | 37.38 | |
Gross Profit | 7.393 | 10.52 | 9.488 | 12.99 | 12.86 | 25.57 | |
Operating Expenses & Income | |||||||
Operating Income | (3.794) | 2.138 | 2.138 | 0.366 | (0.899533) | (0.508905) | |
Total Operating Expenses | 11.19 | 8.38 | 7.35 | 12.62 | 13.76 | 26.07 | |
R&D Expenses | 4.117 | 3.778 | 3.19 | 3.109 | 3.190041 | 6.448889 | |
Selling General & Admin Expenses | 3.027 | 3.752 | 2.99 | 3.099 | - | 4.691 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.91034) | (2.892906) | - | (0.68) | (0.752317) | (0.98179) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.002) | 0.042 | 0.021 | 0.154 | 0.066 | 0.213632 | |
Net Income | |||||||
Net Income | (4.202) | (3.395) | (2.741) | (0.722) | (1.882416) | (2.525242) | |
Supplemental | |||||||
EBIT | (3.794) | (2.138) | (2.138) | 0.366 | (0.899533) | (0.508902) | |
EBITDA | (3.439) | (1.895) | (1.944) | 0.62 | 0.0422 | 1.682169 | |