

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.275 | 19.39 | 15.58 | 9.508 | 25.2 | 23.99 | |
COGS | 3.983 | 10.47 | 8.433886 | 6.023 | 20.05 | 15.92 | |
Gross Profit | 1.293 | 8.924864 | 7.150691 | 3.485 | 5.148483 | 8.066858 | |
Operating Expenses & Income | |||||||
Operating Income | (5.105) | 0.150957 | (2.577536) | (8.43) | (7.319904) | (8.319855) | |
Total Operating Expenses | 6.398 | 8.773907 | 9.728227 | 11.91 | 12.47 | 16.39 | |
R&D Expenses | 1.833 | 1.024127 | 2.341845 | 3.591 | 2.687176 | 3.166159 | |
Selling General & Admin Expenses | 4.564658 | 7.63125 | 7.333588 | 7.856471 | 10.66 | 13.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0428) | (0.013) | (0.0193) | (0.292195) | - | (0.0329) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.297889 | 0.813445 | 0.024 | 0.015 | 0.013 | 0.013 | |
Net Income | |||||||
Net Income | (4.759) | (0.677107) | (2.465439) | (11.24) | (7.007155) | (8.005228) | |
Supplemental | |||||||
EBIT | (4.715696) | 0.271093 | (2.441438) | (7.961759) | (6.994155) | - | |
EBITDA | (4.479) | 1.228348 | (1.910278) | (7.423) | (5.701599) | (6.70205) | |