
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.48 | 37.32 | 37.3 | 52.35 | 62.06 | 55.37 | |
COGS | 20.79 | 28.96 | 29.47 | 36.16 | 46.04 | 40.5 | |
Gross Profit | 8.69 | 8.36 | 7.825 | 16.19 | 16.03 | 14.87 | |
Operating Expenses & Income | |||||||
Operating Income | 2.559 | (2.258) | (3.546) | 5.132 | 1.572 | (0.978) | |
Total Operating Expenses | 6.131 | 10.62 | 11.37 | 11.06 | 14.46 | 15.85 | |
R&D Expenses | 2.235 | 3.037 | 3.837 | 3.837 | 4.075999 | 4.099 | |
Selling General & Admin Expenses | 3.896 | 7.581 | 7.534 | 7.219 | 10.4 | 11.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.154) | (0.382) | (0.838) | (0.67) | (0.931) | (1.209) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.037 | (0.017) | 0.006 | 0.227 | 0.073 | (0.317) | |
Net Income | |||||||
Net Income | 2.32 | (2.623) | (4.39) | 4.235 | 1.79 | (1.881) | |
Supplemental | |||||||
EBIT | 3.511 | (2.258) | (3.546) | 5.132 | 2.794 | (0.989) | |
EBITDA | 3.965 | (1.691) | (2.804) | 6.06 | 3.691 | 0.091 | |