

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.59 | 53.02 | 32.11 | 54.5 | 62.41 | 38.02 | |
COGS | 36.29 | 36.41 | 20.09 | 32.99 | 37.21 | 23.59 | |
Gross Profit | 16.29 | 16.61 | 12.02 | 21.5 | 25.2 | 14.43 | |
Operating Expenses & Income | |||||||
Operating Income | 3.004 | (2.114) | (4.093) | 9.515 | 14 | 3.41995 | |
Total Operating Expenses | 13.29 | 18.72 | 16.12 | 11.99 | 11.2 | 11.01 | |
R&D Expenses | 4.221 | 6.713 | 3.295 | 2.747 | 1.539485 | 1.949768 | |
Selling General & Admin Expenses | 9.066 | 12.01 | 9.238 | 8.87 | 9.495 | 9.133 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105067) | (0.56) | (0.669) | (0.608) | (0.403949) | (0.369712) | |
Interest Income | 0.001 | 0.013 | 0.117 | 0.013 | 0.215 | 2.222 | |
Income Tax Expense | 0.125 | 0.287 | 0.012 | 0.022 | 0.0672 | 0.0597 | |
Net Income | |||||||
Net Income | 2.498 | (2.853) | (4.654) | 8.908 | 15.1 | 4.736625 | |
Supplemental | |||||||
EBIT | 2.623 | (2.006) | (3.973) | 9.538 | 14 | 3.61195 | |
EBITDA | 5.266 | 1.611 | (1.726) | 11.54 | 15.05 | 4.660965 | |