
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.130079 | 6.221009 | 7.900565 | 9.156718 | 10.21 | 17.13 | |
COGS | 4.135714 | 5.203899 | 6.752545 | 8.55539 | 9.483897 | 16.07 | |
Gross Profit | 0.994365 | 1.01711 | 1.14802 | 0.601328 | 0.726373 | 1.057678 | |
Operating Expenses & Income | |||||||
Operating Income | (1.590385) | (1.255676) | (1.637036) | (2.508822) | (4.733492) | (6.692072) | |
Total Operating Expenses | 2.58475 | 2.272786 | 2.785056 | 3.11015 | 5.459865 | 7.74975 | |
R&D Expenses | - | 0.355 | 0.367 | - | - | 0.438957 | |
Selling General & Admin Expenses | 1.90973 | 1.91945 | 2.32369 | 2.55176 | - | 2.34393 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.159723) | (0.230967) | (0.400872) | (0.395205) | (0.27962) | (0.518774) | |
Interest Income | 0.15562 | 0.23091 | 0.37436 | 0.36691 | - | 0.31714 | |
Income Tax Expense | (0.137174) | (0.131336) | (0.137305) | (0.156423) | (0.107824) | 0.0278 | |
Net Income | |||||||
Net Income | (1.607353) | (1.487666) | (3.432853) | (2.918475) | (4.858954) | (7.323265) | |
Supplemental | |||||||
EBIT | (1.584807) | (1.255674) | (3.169287) | (2.679692) | (4.687159) | (7.508856) | |
EBITDA | (1.244757) | (0.844791) | (2.555576) | (2.185296) | (1.518805) | (3.999564) | |