
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.01 | 21.62 | 17.63 | 17.41 | 17.63 | 19.18 |
COGS | 7.938947 | 14.6 | 12.17 | 10.31 | 10.22 | 11.57 |
Gross Profit | 5.073102 | 7.021408 | 5.452996 | 7.101109 | 7.401587 | 7.61439 |
Operating Expenses & Income | ||||||
Operating Income | (0.86103) | 0.903987 | (8.753765) | (7.115268) | (2.980313) | (3.22401) |
Total Operating Expenses | 13.87 | 20.72 | 26.38 | 24.52 | 20.61 | 22.41 |
R&D Expenses | - | - | - | - | 1.805198 | 2.081048 |
Selling General & Admin Expenses | 5.934132 | 6.117421 | 14.21 | 14.22 | 8.576702 | 8.757352 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.817895) | (1.570446) | (1.362401) | (0.267458) | (0.0137) | (0.0136) |
Interest Income | - | - | 0.0793 | 0.293524 | 0.0821 | 0.197061 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.632683) | (1.581476) | 5.668314 | (10.8) | (3.026007) | (4.16787) |
Supplemental | ||||||
EBIT | - | 0.00697 | 7.503928 | (10.82) | (2.942284) | (4.094979) |
EBITDA | - | 0.561784 | 7.763313 | (10.58) | (2.553987) | (3.66765) |