

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.38 | 2.219 | 6.041 | 13.25 | 16.84 | 30.09 | |
COGS | 6.63 | 8.255 | 3.592 | 13.84 | 24.45 | 33.72 | |
Gross Profit | (4.25) | (6.036) | 2.449 | (0.588) | (7.606) | 7.172 | |
Operating Expenses & Income | |||||||
Operating Income | (7.621) | (8.254) | (8.803) | (4.938) | (13.31) | (18.59) | |
Total Operating Expenses | 3.371 | 3.607 | 11.25 | 14.14 | 6.393 | 25.68 | |
R&D Expenses | 0.286 | 0.477 | 0.671 | 0.22 | (0.317) | - | |
Selling General & Admin Expenses | 4.204 | 2.959 | 7.295 | 9.66 | 0.495 | 8.316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.396) | (0.483) | (0.488) | (0.825) | (1.469) | (2.219) | |
Interest Income | 0.007 | 0.002 | 0.011 | 0.733 | - | 1.244 | |
Income Tax Expense | (1.663) | (2.626) | 0.045 | (0.186) | 0.28 | 0.274 | |
Net Income | |||||||
Net Income | (5.562) | (6.739) | (7.862) | (4.971) | (14.82) | (19.79) | |
Supplemental | |||||||
EBIT | (6.829) | (8.883) | (7.328) | (4.345) | (13.4) | (18.15) | |
EBITDA | (4.711) | (6.325) | (3.952) | (0.358) | (9.089) | (9.899) | |