
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.275804 | 0.721519 | 1.23445 | 1.504328 | 4.942626 | 7.524082 | |
COGS | 0.798888 | 0.536735 | 1.425828 | 1.017826 | 3.204578 | 5.109614 | |
Gross Profit | 0.476916 | 0.184784 | (0.191378) | 0.486502 | 1.738048 | 2.414466 | |
Operating Expenses & Income | |||||||
Operating Income | (9.202548) | (10.09) | (12.1) | (9.799373) | (9.080451) | (9.231102) | |
Total Operating Expenses | 9.679464 | 10.28 | 11.91 | 10.29 | 10.82 | 11.65 | |
R&D Expenses | 2.138138 | 2.064493 | 1.644565 | 2.477736 | 2.367995 | 2.823091 | |
Selling General & Admin Expenses | 4.057167 | 4.915263 | 7.244762 | 6.269257 | 5.339689 | 4.323733 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.116113) | (0.51199) | (0.723548) | (0.25201) | (0.254713) | (0.303834) | |
Interest Income | 0.004848 | 0.005988 | 0.0555 | 0.0557 | 0.0818 | 0.105273 | |
Income Tax Expense | - | (0.0494) | - | - | - | - | |
Net Income | |||||||
Net Income | (9.315372) | (10.52) | (9.30636) | (7.437759) | (9.626694) | (9.103254) | |
Supplemental | |||||||
EBIT | (9.199259) | (10.06) | (8.582812) | (7.185749) | (9.371981) | (8.845402) | |
EBITDA | (9.058269) | (9.731251) | (7.630304) | (5.907838) | (8.290391) | (8.187372) | |