
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.3 | 2.863 | 2.909 | 3.064 | 3.094 | 6.040999 | |
COGS | 0.09 | 0.098 | 0.096 | 0.24 | 0.318 | 0.658 | |
Gross Profit | 3.21 | 2.765 | 2.813 | 2.824 | 2.776 | 5.383 | |
Operating Expenses & Income | |||||||
Operating Income | (0.425) | (1.031) | (0.878) | (3.215) | (6.454) | (12.56) | |
Total Operating Expenses | 3.635 | 3.796 | 3.691 | 6.039 | 9.23 | 17.94 | |
R&D Expenses | 2.032 | 2.063 | 1.824 | 2.893 | 4.603 | 9.114 | |
Selling General & Admin Expenses | 1.574 | 1.628 | 1.775 | 2.899 | 4.075 | 2.547 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.059) | (0.142) | (0.205) | (0.116) | (0.045) | (0.099) | |
Interest Income | - | - | 0.097 | 0.599 | 0.549 | - | |
Income Tax Expense | 0.052 | 0.052 | 0.039 | 0.046 | 0.015 | 0.05 | |
Net Income | |||||||
Net Income | (0.952) | (1.248) | (0.695) | (3.353) | (6.02) | (11.81) | |
Supplemental | |||||||
EBIT | (0.841) | (1.054) | (0.451) | (3.191) | (5.96) | (12.34) | |
EBITDA | (0.648) | (1.026) | (0.425) | (3.021) | (5.718) | (11.86) | |