

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41 | 90 | 121 | 560 | 104 | 59 | |
COGS | - | 13 | 13 | 128 | 493 | 400 | |
Gross Profit | 41 | 90 | 108 | 432 | (389) | (341) | |
Operating Expenses & Income | |||||||
Operating Income | (5,384) | (5,179) | (3,379) | (2,902) | (3,403) | (4,195) | |
Total Operating Expenses | 5,425 | 5,269 | 3,487 | 3,334 | 3,014 | 3,854 | |
R&D Expenses | 3,700 | 3,808 | 2,304 | 1,960 | 2,024 | 2,691 | |
Selling General & Admin Expenses | 1,722 | 1,449 | 1,184 | 1,374 | 1,265 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (802) | (500) | (704) | (1,589) | (200) | (2,659) | |
Interest Income | 1,728 | 346 | 450 | 373 | 373 | - | |
Income Tax Expense | 450 | (160) | 187 | 166 | 103 | 86 | |
Net Income | |||||||
Net Income | (4,912) | (5,170) | (3,823) | (4,235) | (2,217) | 206 | |
Supplemental | |||||||
EBIT | (3,875) | (4,903) | (3,381) | (2,842) | (3,403) | (2,862) | |
EBITDA | (3,613) | (4,517) | (3,157) | (2,545) | (3,128) | (2,583) | |