
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.52808 | 4.304815 | 3.83566 | 3.769182 | 4.120623 | 4.256746 | |
COGS | 2.455731 | 2.902329 | 2.680726 | 1.707175 | 1.682606 | 1.823634 | |
Gross Profit | 1.072349 | 1.402486 | 1.154934 | 2.062007 | 2.438017 | 2.433113 | |
Operating Expenses & Income | |||||||
Operating Income | (1.576707) | (5.142126) | (3.332252) | (0.979637) | (1.190095) | (1.732222) | |
Total Operating Expenses | 5.104787 | 9.446941 | 7.167912 | 4.748819 | 5.310718 | 5.988969 | |
R&D Expenses | 0.304859 | 0.493818 | 0.488766 | 0.515926 | 0.757586 | 1.049302 | |
Selling General & Admin Expenses | 2.617288 | 5.855826 | 3.553639 | 2.125836 | 2.759921 | 2.993566 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.653992) | (0.277324) | (0.282136) | (0.329831) | (0.392825) | (0.261023) | |
Interest Income | 0.00576 | 0.0107 | 0.001898 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.865038) | (5.107903) | (3.581988) | (0.607725) | (2.14476) | (2.484246) | |
Supplemental | |||||||
EBIT | (2.071135) | - | - | - | - | - | |
EBITDA | (2.134466) | (4.609728) | - | - | - | - | |