
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.22 | 1.968932 | 2.571233 | 2.617447 | 15.3 | 13.2 | |
COGS | 22.12 | 1.50061 | 1.114762 | 1.27495 | 9 | 8.5 | |
Gross Profit | 9.101 | 0.468322 | 1.456471 | 1.342497 | 6.3 | 4.7 | |
Operating Expenses & Income | |||||||
Operating Income | (23.91) | (7.136803) | (2.145676) | (1.984194) | (25.1) | (23) | |
Total Operating Expenses | 33.04 | 4.494531 | 3.602147 | 3.326691 | 40.4 | 32.9 | |
R&D Expenses | 0.406 | 0.156043 | 0.106901 | 0.0581 | 0.27 | - | |
Selling General & Admin Expenses | 2.621 | 0.387084 | 0.357197 | 0.508376 | 18.6 | 6.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.393) | (0.216444) | (0.193508) | (0.194198) | (2.8) | (1.8) | |
Interest Income | 0.002 | 0.173136 | 0.497299 | 0.003968 | 2 | 1.1 | |
Income Tax Expense | (1.002) | (0.079) | (0.0716) | (0.0675) | - | - | |
Net Income | |||||||
Net Income | (24.66) | (7.230813) | (2.571411) | (1.916647) | (26.5) | (24.8) | |
Supplemental | |||||||
EBIT | (24.27) | (7.093399) | (2.449378) | (1.789996) | (26.99) | (23.3) | |
EBITDA | (20.35) | (6.642457) | (2.03201) | (1.401601) | (21.82) | (18.4) | |