
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 31.39 | 32.06 | 39.9 | 45.57 | 36.15 | 36.15 |
COGS | 16.88 | 18.68 | 21.88 | 11.85 | 5.982 | 5.982 |
Gross Profit | 14.51 | 13.37 | 18.02 | 33.72 | 30.16 | 30.16 |
Operating Expenses & Income | ||||||
Operating Income | (9.195) | (29.05) | (48.85) | (24.89) | (0.923) | (0.923) |
Total Operating Expenses | 40.58 | 61.11 | 88.76 | 70.46 | 37.07 | 37.07 |
R&D Expenses | 2.472 | 11.69 | 30.95 | 26.46 | 9.484 | 9.484 |
Selling General & Admin Expenses | 21.23 | 30.73 | 35.92 | 32.14 | 21.6 | 21.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.05) | (0.071) | (0.165) | (0.053) | (0.18) | (0.18) |
Interest Income | 0.074 | 0.146 | 1.644 | 1.708 | 1.817 | 1.817 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (5.352) | (23.69) | (40.03) | (16.88) | 3.158 | 3.158 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |