

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.14 | 24.14 | 26.67 | 29.11 | 26.75 | 60.54 | |
COGS | 10.34 | 13.79 | 17.38 | 20.15 | 18.54 | 41.94 | |
Gross Profit | 8.798824 | 10.35 | 9.2814 | 8.9617 | 8.203458 | 18.59 | |
Operating Expenses & Income | |||||||
Operating Income | (1.312233) | (4.4538) | (7.9999) | (10.75) | (9.590557) | (22.5) | |
Total Operating Expenses | 10.11 | 14.81 | 17.28 | 19.71 | 17.79 | 41.09 | |
R&D Expenses | 3.397106 | 4.549 | 5.2919 | 5.351 | 5.599455 | 13.1 | |
Selling General & Admin Expenses | 1.882944 | 3.0619 | 6.5841 | 3.559 | - | 8.8418 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.41643) | (0.2506) | (0.3144) | (2.579) | (0.561647) | (3.209851) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0338 | 0.1425 | 0.0333 | - | - | - | |
Net Income | |||||||
Net Income | (1.694905) | (4.5619) | (9.7632) | (13.3) | (10.94) | (26.16) | |
Supplemental | |||||||
EBIT | (2.134982) | (4.3113) | (7.9998) | (10.72) | - | - | |
EBITDA | (1.82888) | (2.9271) | (7.3767) | (9.506) | (9.590557) | (21.94) | |