
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.032562 | 2.743481 | 4.161686 | 6.359229 | 7.873221 | 9.877503 | |
COGS | 0.982472 | 1.649542 | 2.893813 | 3.756656 | 4.527891 | 5.658086 | |
Gross Profit | 1.05009 | 1.093939 | 1.267873 | 2.602573 | 3.34533 | 4.219417 | |
Operating Expenses & Income | |||||||
Operating Income | (0.18247) | (1.093324) | (4.004167) | (2.504083) | (1.400072) | (1.160169) | |
Total Operating Expenses | 2.215032 | 3.836805 | 8.165853 | 8.863312 | 9.273293 | 11.04 | |
R&D Expenses | 0.122546 | 0.171627 | 0.0448 | 0.213867 | 0.265587 | 0.25625 | |
Selling General & Admin Expenses | 1.065201 | 1.920916 | 3.144206 | 4.454401 | 4.065245 | 4.70474 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0294) | (0.13436) | (0.16794) | (0.144944) | (0.136519) | (0.117393) | |
Interest Income | - | 0.001907 | 0.0275 | 0.0212 | 0.0852 | 0.133298 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.511363 | (0.48157) | (5.155427) | (3.936195) | (1.610691) | (1.282728) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |