

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.27 | 17.65 | 26.57 | 27.64 | 27.9 | 29.06 | |
COGS | 6.063 | 11.26 | 16.35 | 14.25 | 12.5 | 11.38 | |
Gross Profit | 6.204 | 6.388 | 10.22 | 13.38 | 15.39 | 17.69 | |
Operating Expenses & Income | |||||||
Operating Income | (6.737) | (6.005) | (3.359) | (0.777) | (0.322) | 4.384 | |
Total Operating Expenses | 12.94 | 12.39 | 13.58 | 14.16 | 15.71 | 13.3 | |
R&D Expenses | 2.763 | 3.412 | 3.11 | 3.417 | 3.934 | 3.785 | |
Selling General & Admin Expenses | 4.149 | 5.186 | 5.46 | 6.344 | 6.493 | 1.462 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.642) | (1.77) | (2.512) | (1.826) | (2.42) | (0.751) | |
Interest Income | - | - | - | - | 0.508 | - | |
Income Tax Expense | 0.005 | (0.299) | 2.812105 | (0.418) | (2.01) | (1.09) | |
Net Income | |||||||
Net Income | (10.14) | (7.457) | (4.022) | 0.661 | 3.748 | 4.218 | |
Supplemental | |||||||
EBIT | (6.491) | (5.986) | (1.51) | 2.069 | 4.158 | 4.172 | |
EBITDA | (4.263) | (3.295) | 1.47 | 5.455 | 7.984 | 7.886 | |