
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.257626 | 7.099576 | 7.25877 | 8.133744 | 19.32 | 29.63 | |
COGS | 7.799754 | 5.175339 | 5.686275 | 5.790152 | 15.42 | 26.4 | |
Gross Profit | 1.457873 | 1.924237 | 1.572495 | 2.343592 | 3.901421 | 3.230144 | |
Operating Expenses & Income | |||||||
Operating Income | (4.948144) | (6.19412) | (4.475883) | (0.731123) | (1.954545) | (11.5) | |
Total Operating Expenses | 4.877002 | 8.118357 | 6.048377 | 3.074715 | 5.855966 | 14.73 | |
R&D Expenses | 1.499372 | 2.438468 | 1.204426 | - | 0.008 | 0.004 | |
Selling General & Admin Expenses | 4.906644 | 6.207218 | 4.823073 | 3.088424 | 5.708 | 5.647 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0388) | (0.0558) | (0.0501) | (0.0417) | (0.0738) | (0.78981) | |
Interest Income | 0.0388 | 0.0558 | 0.0501 | 0.0417 | 0.035 | - | |
Income Tax Expense | 0.0259 | 0.082 | - | - | 0.192674 | 0.0389 | |
Net Income | |||||||
Net Income | (3.37763) | (3.835947) | (3.239244) | (0.655726) | (2.168308) | (10.59) | |
Supplemental | |||||||
EBIT | (3.312955) | (3.755651) | (3.189134) | (0.614029) | (1.954544) | (11.49) | |
EBITDA | (1.377029) | (0.839968) | (1.619025) | (0.218766) | (1.454166) | (7.208296) | |