

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.96 | 59.79 | 27.94 | 33.9 | 47.34 | 36.29 | |
COGS | 2.071069 | 1.761784 | 2.827437 | 3.642811 | 3.224456 | 3.303553 | |
Gross Profit | 10.89 | 58.03 | 25.11 | 30.26 | 44.11 | 32.99 | |
Operating Expenses & Income | |||||||
Operating Income | (10.43) | 2.08584 | (20.23) | (14.7) | (9.313558) | (8.599685) | |
Total Operating Expenses | 23.38 | 57.7 | 48.17 | 48.6 | 56.65 | 44.89 | |
R&D Expenses | 0.357533 | 3.269649 | 1.951868 | 2.126276 | 2.309501 | 2.153262 | |
Selling General & Admin Expenses | 9.923641 | 7.233941 | 3.656441 | 4.715275 | 5.596036 | 4.25328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.399658) | (0.0268) | (0.163037) | (0.776549) | (1.285335) | (1.408684) | |
Interest Income | 0.133248 | 0.153827 | 0.50661 | 0.63451 | 0.684889 | 0.610169 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (12.11) | (23.47) | (16.46) | (5.229562) | (10.27) | (13.08) | |
Supplemental | |||||||
EBIT | (8.666228) | 2.10339 | (16.3) | (4.453013) | (8.982634) | (11.67) | |
EBITDA | (9.110177) | 3.967454 | 5.603591 | 14.49 | 8.41583 | 1.526345 | |