

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.22 | 43.24 | 27.94 | 33.9 | 47.34 | 36.29 | |
COGS | 8.610403 | 1.27407 | 38.7 | 3.642811 | 3.224456 | 3.303553 | |
Gross Profit | 1.608097 | 41.96 | (10.76) | 30.26 | 44.11 | 32.99 | |
Operating Expenses & Income | |||||||
Operating Income | (8.117043) | 1.619661 | (19.38) | (14.7) | (9.313558) | (8.599685) | |
Total Operating Expenses | 18.44 | 40.45 | 47.83 | 48.6 | 56.65 | 44.89 | |
R&D Expenses | 0.281966 | 2.364513 | 1.951868 | 2.126276 | 2.309501 | 2.153262 | |
Selling General & Admin Expenses | 7.653959 | 4.997619 | 5.264817 | 4.715275 | 5.596036 | 4.25328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.315188) | (0.0193) | (0.163037) | (0.776549) | (1.285335) | (1.408684) | |
Interest Income | 0.105085 | 0.111243 | 0.50661 | 0.63451 | 0.684889 | 0.610169 | |
Income Tax Expense | 0.312463 | 0.0198 | 0.162751 | - | - | - | |
Net Income | |||||||
Net Income | (9.54968) | (16.98) | (16.46) | (5.229562) | (10.27) | (13.08) | |
Supplemental | |||||||
EBIT | (8.117043) | 1.619661 | (19.38) | (4.453013) | (8.982634) | (11.67) | |
EBITDA | (6.064508) | 21.44 | 2.521975 | 14.49 | 8.41583 | 1.526345 | |