
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.39 | 24.23 | 38.64 | 36.67 | 30.82 | 27.29 | |
COGS | 15.5 | 17 | 29.78 | 28.9 | 27.45 | 24.09 | |
Gross Profit | 9.342613 | 7.230049 | 8.852281 | 7.77045 | 3.368706 | 3.200959 | |
Operating Expenses & Income | |||||||
Operating Income | (10.14) | (3.165637) | (0.197698) | (1.608562) | (8.933676) | (6.844314) | |
Total Operating Expenses | 17.87 | 10.4 | 9.049979 | 9.379012 | 12.3 | 10.05 | |
R&D Expenses | 4.479045 | 3.606653 | 2.967043 | 2.424127 | 1.712152 | 1.679462 | |
Selling General & Admin Expenses | 12.88 | 6.149981 | 5.600578 | 6.209596 | 9.831502 | 7.647417 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.928352) | (0.556434) | (0.58063) | (0.460544) | (0.9789) | (0.565137) | |
Interest Income | 0.00464 | 0.007956 | 0.0021 | 0.002241 | 0.001356 | - | |
Income Tax Expense | 0.005321 | 0.0699 | 0.007979 | 0.0141 | 0.0431 | 0.0361 | |
Net Income | |||||||
Net Income | (9.924859) | (7.081647) | (0.697941) | (1.819387) | (10.06) | (7.525484) | |
Supplemental | |||||||
EBIT | (10.83) | 0.0439 | 0.356461 | (1.344701) | (8.933676) | (6.844314) | |
EBITDA | (8.628812) | 3.543932 | 3.349746 | 0.77261 | (7.255349) | (5.19046) | |