
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.8 | 8.826206 | 9.897233 | 9.105891 | 9.156025 | 9.194601 | |
COGS | 25.28 | 20.68 | 10.33 | 5.296841 | 4.428965 | 3.927033 | |
Gross Profit | (12.49) | (11.85) | (0.434362) | 3.80905 | 4.72706 | 5.267568 | |
Operating Expenses & Income | |||||||
Operating Income | (36.58) | (36.46) | (27.79) | (10.17) | (6.225564) | (5.353427) | |
Total Operating Expenses | 24.09 | 24.61 | 31.18 | 19.28 | 15.38 | 14.55 | |
R&D Expenses | 4.23386 | 5.176391 | 4.345748 | 2.965631 | 2.65557 | 2.450835 | |
Selling General & Admin Expenses | 10.53 | 12.7 | 17.25 | 11.24 | 8.839073 | 8.701741 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.914773) | (1.626241) | (1.150528) | (4.697806) | (0.763247) | (1.148481) | |
Interest Income | 0.14256 | 0.0289 | 0.0479 | 0.0404 | 0.009007 | 0.005303 | |
Income Tax Expense | 3.372201 | 2.086045 | 2.279693 | - | - | - | |
Net Income | |||||||
Net Income | (31.05) | (62.03) | (34.28) | (25.62) | (14.62) | (15.79) | |
Supplemental | |||||||
EBIT | (36.07) | (37.35) | (33.12) | - | - | - | |
EBITDA | (32.9) | (36.55) | (32.1) | - | - | - | |