
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.86 | 19.71 | 13.57 | 11.51 | 9.848715 | 17.53 | |
COGS | 37.22 | 15.29 | 9.422967 | 8.638054 | 7.503861 | 13.88 | |
Gross Profit | 8.63917 | 4.418792 | 4.142984 | 2.868386 | 2.344854 | 3.656353 | |
Operating Expenses & Income | |||||||
Operating Income | 7.673831 | 1.824969 | 0.486459 | (3.698614) | (2.49606) | (6.816356) | |
Total Operating Expenses | 0.965339 | 2.593823 | 3.656525 | 6.567 | 4.840914 | 10.47 | |
R&D Expenses | 0.186446 | 0.1839 | 0.301644 | 0.302511 | 0.435311 | 0.660519 | |
Selling General & Admin Expenses | 2.891863 | 2.563879 | 1.861728 | 4.558041 | 2.327352 | 3.262752 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.329517) | (0.350999) | (0.367323) | (0.557571) | (0.503519) | (0.908248) | |
Interest Income | - | 0.001969 | 0.0254 | 0.0117 | 0.181682 | - | |
Income Tax Expense | 1.078711 | 0.169435 | 0.047 | (0.125291) | 0.119053 | (0.0646) | |
Net Income | |||||||
Net Income | 5.958184 | 0.86521 | 0.11203 | (3.492318) | (1.072667) | (4.4766) | |
Supplemental | |||||||
EBIT | 7.673831 | 1.46456 | 0.477712 | (3.108127) | (0.578452) | (6.630773) | |
EBITDA | 11.87 | 4.722827 | 2.080841 | (1.714325) | 0.339372 | (5.041251) | |