
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.71 | 70.42 | 61.11 | 67.61 | 73.96 | 74.91 | |
COGS | 15.64 | 49.14 | 2.173 | 37.09 | 66.72 | 63.35 | |
Gross Profit | 38.07 | 21.27 | 58.94 | 30.52 | 7.237 | 11.56 | |
Operating Expenses & Income | |||||||
Operating Income | (21.02) | (8.089) | (19.71) | 0.069 | 2.963 | 3.815 | |
Total Operating Expenses | 59.09 | 29.4 | 78.65 | 30.45 | 4.275 | 47.77 | |
R&D Expenses | 5.694 | 6.326 | 6.837 | 3.722 | - | - | |
Selling General & Admin Expenses | 17.41 | 41.18 | 41.07 | 38.51 | 39.88 | 31.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.501) | (0.659) | (1.33) | (2.36) | (2.573) | (2.441) | |
Interest Income | 0.001 | 0.031 | 0.079 | 0.003 | 2.007 | 0.8822 | |
Income Tax Expense | (1.96) | 0.02 | 6.634 | 0.033 | - | 0.034 | |
Net Income | |||||||
Net Income | (17.1) | (8.788) | (27.59) | (6.16) | 4.2 | 3.557 | |
Supplemental | |||||||
EBIT | (18.56) | (8.108) | (19.63) | (3.767) | 2.963 | 4.424 | |
EBITDA | (11.45) | 0.653 | (15.61) | 5.667 | 12.59 | 14.02 | |