
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.986826 | 7.94834 | 16.23 | 11.42 | 9.522109 | 8.139446 | |
COGS | 0.81213 | 8.755344 | 13.19 | 11.54 | 9.719861 | 9.2691 | |
Gross Profit | 0.174696 | (0.807004) | 3.036424 | (0.119637) | (0.197752) | (1.129654) | |
Operating Expenses & Income | |||||||
Operating Income | (3.311439) | (7.999554) | (7.939636) | (12.22) | (14.76) | (16.47) | |
Total Operating Expenses | 3.486135 | 7.19255 | 10.98 | 12.1 | 14.56 | 15.34 | |
R&D Expenses | 0.330353 | 0.746871 | 0.132528 | 0.3858 | 0.0786 | 0.995808 | |
Selling General & Admin Expenses | 2.981109 | 5.872003 | 9.466291 | 9.214321 | 9.60394 | 12.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.061782) | (0.208109) | (0.406252) | (3.969485) | (2.527342) | (3.457427) | |
Interest Income | - | 0.005578 | 0.004353 | 0.001364 | 0.00159 | 0.000602 | |
Income Tax Expense | 2.061782 | 1.376756 | 0.000001 | - | - | 0.14466 | |
Net Income | |||||||
Net Income | (6.098944) | (10.09) | (11.1) | (17.6) | (34.33) | (24.08) | |
Supplemental | |||||||
EBIT | (4.037162) | (9.879922) | (10.69) | (13.63) | (31.8) | (19.98) | |
EBITDA | (4.033519) | (9.829835) | (10.59) | (13.4) | (31.55) | (19.65) | |