

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.41 | 102.4 | 111.6 | 108.2 | 71.24 | 127.6 | |
COGS | 92.94 | 94.8 | 110.3 | 101.7 | 67.2 | 120.3 | |
Gross Profit | 6.471188 | 7.595599 | 1.296416 | 6.547196 | 4.040192 | 7.247517 | |
Operating Expenses & Income | |||||||
Operating Income | (3.653589) | (3.96461) | (7.240071) | (1.718235) | (2.495996) | (12.36) | |
Total Operating Expenses | 10.12 | 11.56 | 118.8 | 8.265431 | 6.536188 | 19.61 | |
R&D Expenses | 1.234161 | 0.987186 | 1.274337 | 1.196746 | 0.859697 | 1.433638 | |
Selling General & Admin Expenses | 5.77271 | 5.421575 | 7.26215 | 4.688103 | 3.670244 | 14.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.196648) | (3.451665) | (1.583734) | (1.232686) | (0.330233) | (1.47896) | |
Interest Income | 0.0137 | 0.10929 | 0.0367 | 0.0151 | 0.006737 | - | |
Income Tax Expense | (0.552146) | (1.340844) | - | 0.0121 | (0.000948) | 0.0119 | |
Net Income | |||||||
Net Income | (3.799514) | (6.081413) | (61.06) | (2.781916) | (3.985184) | (23.32) | |
Supplemental | |||||||
EBIT | (3.653589) | (1.193591) | (60.17) | (1.118526) | (3.686045) | (11.43) | |
EBITDA | (2.603788) | 0.309258 | (59.19) | (0.269196) | (2.816994) | (9.766462) | |