
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4.689919 | 6.062068 | 10.23 | 6.253855 | 8.828793 |
COGS | 2.92772 | 4.200202 | 5.949398 | 3.255188 | 4.789663 |
Gross Profit | 1.762199 | 1.861867 | 4.277245 | 2.998667 | 4.03913 |
Operating Expenses & Income | |||||
Operating Income | (1.031527) | (1.890828) | 0.27323 | (0.871395) | (0.206921) |
Total Operating Expenses | 5.721446 | 7.952896 | 9.953414 | 7.12525 | 9.035713 |
R&D Expenses | 0.173071 | 0.230962 | 0.093 | 0.197892 | 0.186491 |
Selling General & Admin Expenses | 0.493573 | 0.470089 | 0.591734 | 0.593781 | 0.560785 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0689) | (0.168296) | (0.342181) | (0.307658) | (0.277312) |
Interest Income | - | 0.000841 | 0.000491 | 0.000008 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.323706) | (1.915362) | (0.299981) | (1.243018) | (0.415698) |
Supplemental | |||||
EBIT | - | (1.747067) | (0.113298) | (1.026095) | (0.189938) |
EBITDA | - | (1.479687) | 0.225638 | (0.642741) | 0.222609 |