

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.98 | 68.94 | 77.06 | 82.18 | 88.14 | 87.83 | |
COGS | 14.05 | 66.2 | 48.82 | 61.53 | 43.31 | 33.67 | |
Gross Profit | 10.93 | 2.735 | 28.24 | 20.65 | 44.83 | 54.15 | |
Operating Expenses & Income | |||||||
Operating Income | (2.699716) | (27.28) | (3.12) | (9.258) | (3.516682) | (2.690049) | |
Total Operating Expenses | 13.63 | 28.73 | 31.36 | 29.91 | 48.34 | 56.84 | |
R&D Expenses | 0.71295 | 3.444 | 4.311 | 3.99 | 0.839685 | - | |
Selling General & Admin Expenses | 5.022298 | 5.756 | 5.133 | 4.798 | 7.567 | 21.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.480868) | (2.048) | (1.905055) | (1.418251) | (1.481444) | (1.418226) | |
Interest Income | 0.171424 | 1.119 | 0.399 | 0.395 | 0.992 | 1.641 | |
Income Tax Expense | 0.421089 | (0.908) | (2.31) | 2.049 | 1.894289 | 1.720137 | |
Net Income | |||||||
Net Income | (3.22366) | (27.09) | (1.865) | (12.14) | (6.300638) | (7.670297) | |
Supplemental | |||||||
EBIT | (2.719935) | (27.02) | (3.172) | (9.119) | (3.516682) | (2.619048) | |
EBITDA | 0.695368 | (18.47) | 5.39 | (0.443) | 4.756217 | 5.654676 | |