
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.45 | 32.33 | 4.855181 | 5.868771 | 6.536987 | 14.22 | |
COGS | 22.23 | 16.92 | 21.56 | 4.679085 | 6.142141 | 11.99 | |
Gross Profit | 29.22 | 15.41 | (16.7) | 1.189686 | 0.394846 | 2.230106 | |
Operating Expenses & Income | |||||||
Operating Income | 2.03037 | (47.99) | (53.64) | (30.37) | (22.84) | (51.05) | |
Total Operating Expenses | 27.19 | 63.4 | 36.94 | 31.56 | 23.23 | 53.28 | |
R&D Expenses | 6.557208 | 5.147364 | 7.40143 | 5.425946 | 4.09206 | 0.425946 | |
Selling General & Admin Expenses | 25.77 | 40.71 | 29.04 | 30.46 | 22.73 | 28.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004383) | (0.795824) | - | - | - | - | |
Interest Income | 1.779672 | 4.362832 | 11.94 | 11.37 | 8.513402 | - | |
Income Tax Expense | (0.378843) | (0.0729) | (1.031461) | (0.0425) | (0.320983) | (0.3456) | |
Net Income | |||||||
Net Income | 4.430941 | (43.89) | (36.77) | (20.25) | (14.09) | (31.02) | |
Supplemental | |||||||
EBIT | 2.393361 | (27.26) | (39.07) | (20.91) | (14.49) | - | |
EBITDA | 8.651416 | (16.54) | (35.55) | (18.31) | (11.93) | (38.11) | |