

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.67 | 93.49 | 65.51 | 65.6 | 62.19 | 55.2 | |
COGS | 10.71 | 51.99 | 36.13 | 27.05 | 37.71 | 35.28 | |
Gross Profit | 27.96 | 41.49 | 29.39 | 38.55 | 24.48 | 19.93 | |
Operating Expenses & Income | |||||||
Operating Income | 7.721 | 3.360152 | 0.908 | 2.267458 | (3.715968) | (5.634428) | |
Total Operating Expenses | 20.26 | 38.13 | 28.48 | 24.68 | 28.2 | 25.56 | |
R&D Expenses | 1.881 | 11.59 | 8.521 | 4.302 | 8.626962 | 9.507196 | |
Selling General & Admin Expenses | 10.8 | 15.26 | 13.92 | 13.42 | 11.93 | 12.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.247) | (1.934797) | (1.928) | (1.522) | (1.201019) | (1.052098) | |
Interest Income | 0.015 | 0.0122 | 0.003 | - | - | - | |
Income Tax Expense | 1.903 | (3.774751) | (4.33) | (0.346) | (0.796349) | (2.63697) | |
Net Income | |||||||
Net Income | 4.373 | 3.442801 | 1.1 | (0.727) | (4.652205) | (8.206188) | |
Supplemental | |||||||
EBIT | 7.721 | 3.360152 | 0.908 | 0.31201 | (3.715969) | (5.793825) | |
EBITDA | 14.5 | 20.88 | 11.05 | 7.682119 | 8.102391 | 6.04708 | |