
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.747313 | 2.018116 | 2.000326 | 3.161996 | 2.198758 | 2.51394 | |
COGS | 0.84797 | 1.130345 | 1.36016 | 2.530414 | 2.667608 | 2.367499 | |
Gross Profit | 0.899343 | 0.887771 | 0.640166 | 0.631582 | (0.468849) | 0.146441 | |
Operating Expenses & Income | |||||||
Operating Income | (4.387456) | (10.16) | (9.233923) | (8.123708) | (5.916941) | (4.537281) | |
Total Operating Expenses | 5.286799 | 11.04 | 9.874089 | 8.75529 | 5.448091 | 4.683724 | |
R&D Expenses | 0.456604 | 1.076376 | 0.730568 | 0.405196 | 0.369703 | 0.343975 | |
Selling General & Admin Expenses | 3.908181 | 7.637334 | 7.225407 | 3.619935 | 2.823624 | 2.241663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.158481) | (0.353064) | (0.270332) | (0.21595) | |
Interest Income | - | - | - | 0.125321 | 0.0293 | 0.118866 | |
Income Tax Expense | 0.335247 | 0.609585 | (0.005114) | - | - | - | |
Net Income | |||||||
Net Income | (4.136002) | (9.547339) | (8.42982) | (8.332512) | (1.279272) | (0.319796) | |
Supplemental | |||||||
EBIT | (4.136002) | (9.547339) | (9.031787) | (7.170942) | (0.852441) | (4.53728) | |
EBITDA | (3.064364) | (7.053238) | (7.113673) | (6.07185) | 0.468026 | (3.323277) | |