

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.51 | 84.79 | 98.09 | 84.65 | 69.08 | 63.4 | |
COGS | 1.815091 | 79.93 | 57.45 | 71.45 | 60.23 | 53.96 | |
Gross Profit | 59.7 | 4.863266 | 40.64 | 13.2 | 8.84 | 9.436 | |
Operating Expenses & Income | |||||||
Operating Income | 4.107846 | 0.234679 | (2.197) | (1.305398) | (1.287) | (0.585) | |
Total Operating Expenses | 55.59 | 4.628587 | 42.84 | 14.5 | 10.13 | 10.02 | |
R&D Expenses | 0.235414 | 0.0589 | 0.171778 | 0.274434 | - | - | |
Selling General & Admin Expenses | 1.126355 | 2.837744 | 2.207584 | 3.507653 | 46.45 | 20.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002165) | (0.189608) | (0.005926) | (0.0513) | (1.191) | (0.358) | |
Interest Income | 0.0265 | 0.0126 | 0.0472 | 0.22054 | 0.21 | 0.342 | |
Income Tax Expense | 0.958998 | 0.387905 | 0.44149 | 0.191789 | 0.607 | 0.703 | |
Net Income | |||||||
Net Income | 3.475759 | (0.27695) | (2.853395) | (3.614038) | (2.796) | (1.312) | |
Supplemental | |||||||
EBIT | 4.829278 | 0.256027 | (2.457341) | (3.361913) | (1.287) | (0.509) | |
EBITDA | 7.174254 | 3.640728 | 1.706623 | 0.853157 | 2.767999 | 3.308 | |