
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 98.43 | 45.96 | 34.18 | 42.74 | 51.27 | 46.83 |
COGS | 47.04 | 30.51 | 22.09 | 30.42 | 22.37 | 20.46 |
Gross Profit | 51.39 | 15.45 | 12.09 | 12.32 | 28.9 | 26.37 |
Operating Expenses & Income | ||||||
Operating Income | (0.557) | (28.45) | (31.9) | (29) | (8.577) | (9.414) |
Total Operating Expenses | 98.99 | 74.42 | 66.08 | 71.74 | 59.85 | 56.25 |
R&D Expenses | 11.93 | 11.63 | 10.41 | 9.118 | 6.678 | 6 |
Selling General & Admin Expenses | 40.01 | 32.28 | 33.58 | 32.2 | 30.8 | 29.79 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.298) | (2.532) | (2.533) | (2.095) | (2.666) | (2.662) |
Interest Income | 0.154 | 0.156 | 0.907 | 2.549 | 2.417 | 2.391 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (5.24) | (25.58) | (33.44) | (22.13) | (12.13) | (13.11) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |