

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.64 | 23.52 | 24.11 | 22.01 | 23.19 | 40.37 | |
COGS | 5.362875 | 28.22 | 21.2 | 16.13 | 19.85 | 31.69 | |
Gross Profit | 18.28 | (4.69358) | 2.908842 | 5.876612 | 3.338093 | 8.685044 | |
Operating Expenses & Income | |||||||
Operating Income | (9.248013) | (7.441679) | (6.562956) | (0.002783) | (0.173191) | 1.91961 | |
Total Operating Expenses | 30.17 | 9.569067 | 7.33942 | 5.879395 | 3.511284 | 6.765432 | |
R&D Expenses | 2.192636 | 2.238761 | 2.453771 | 2.624173 | - | 0.802617 | |
Selling General & Admin Expenses | 19.45 | 18.09 | 13.76 | 2.419817 | - | 1.943172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0508) | (0.168232) | (0.55543) | (0.778005) | (1.188077) | (1.569732) | |
Interest Income | 0.0214 | 0.0574 | 0.0655 | 0.0621 | - | - | |
Income Tax Expense | (0.771589) | 0.999281 | 0.365074 | 0.275996 | 0.310983 | 0.552172 | |
Net Income | |||||||
Net Income | (11.09) | (10.54) | (7.417929) | (3.16702) | (1.56603) | (2.916425) | |
Supplemental | |||||||
EBIT | (11.81) | (9.374734) | (6.497425) | (2.113019) | (0.173191) | (0.629763) | |
EBITDA | (7.033934) | (5.14548) | (1.954715) | 2.649874 | 3.916339 | 6.586451 | |