
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.20762 | 3.570579 | 3.815552 | 3.016739 | 2.182306 | 3.103932 | |
COGS | 1.108149 | 1.139771 | 1.121269 | 0.900097 | 1.142175 | 1.495642 | |
Gross Profit | 2.099471 | 2.430808 | 2.694283 | 2.116642 | 1.040131 | 1.60829 | |
Operating Expenses & Income | |||||||
Operating Income | (2.346376) | (3.499733) | (2.951096) | (3.470461) | (6.173922) | (6.366664) | |
Total Operating Expenses | 5.553996 | 7.070312 | 6.766648 | 6.4872 | 8.356228 | 9.470596 | |
R&D Expenses | 0.885427 | 1.618063 | 1.643377 | 1.68486 | 1.437982 | 1.439783 | |
Selling General & Admin Expenses | 2.818056 | 3.88584 | 3.934536 | 3.728717 | 5.701825 | 6.523295 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.810775) | (0.897616) | (1.49126) | (0.480745) | (0.728158) | (1.126466) | |
Interest Income | - | - | 0.002711 | - | 0.0389 | 0.0554 | |
Income Tax Expense | 0.001849 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8.372102) | (6.231796) | (1.207887) | (4.381465) | (6.77791) | (8.127429) | |
Supplemental | |||||||
EBIT | (2.40303) | - | - | - | - | - | |
EBITDA | (6.417633) | - | - | - | - | - | |