
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.07 | 18.13 | 13.09 | 20.64 | 27.58 | 23.6 | |
COGS | 27.58 | 12.91 | 11.03 | 13.65 | 19.54 | 17.32 | |
Gross Profit | 11.49 | 5.214973 | 2.057053 | 6.980236 | 8.03423 | 6.287012 | |
Operating Expenses & Income | |||||||
Operating Income | (22.66) | (25.11) | (42.73) | (14.78) | (8.848162) | (9.383498) | |
Total Operating Expenses | 35.15 | 30.32 | 44.79 | 21.76 | 16.88 | 15.67 | |
R&D Expenses | 6.145716 | 5.808358 | 5.65755 | 1.851038 | 1.348815 | 0.934918 | |
Selling General & Admin Expenses | 5.393484 | 6.494707 | 4.433566 | 3.465964 | 3.349219 | 8.83102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.609791) | (0.697378) | (0.74858) | (0.574954) | (0.558722) | (0.40932) | |
Interest Income | 0.006449 | 0.007871 | 0.003261 | 0.002808 | 0.0139 | - | |
Income Tax Expense | 0.0141 | (0.008137) | 0.006637 | 0.0124 | (0.000524) | (0.002516) | |
Net Income | |||||||
Net Income | (22.67) | (26.73) | (42.98) | (14.92) | (8.712376) | (9.311634) | |
Supplemental | |||||||
EBIT | (22.48) | (25.14) | (42.24) | (14.22) | (7.959785) | (8.497602) | |
EBITDA | (12.61) | (14.4) | (31.3) | (7.571145) | (2.541511) | (3.10206) | |