

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18 | 18.28 | 12.66 | 18.54 | 21.16 | 20.04 | |
COGS | 14.65 | 14.7 | 9.877792 | 13.23 | 15.02 | 14.15 | |
Gross Profit | 3.348109 | 3.577406 | 2.781831 | 5.307103 | 6.141589 | 5.886382 | |
Operating Expenses & Income | |||||||
Operating Income | (3.454408) | (2.662425) | (4.507675) | (3.181367) | (1.825573) | (2.090714) | |
Total Operating Expenses | 6.802521 | 6.239832 | 7.289506 | 8.48847 | 7.967162 | 7.977096 | |
R&D Expenses | 1.226711 | 1.433875 | 2.302926 | 2.009172 | 1.657879 | 1.333002 | |
Selling General & Admin Expenses | 5.382396 | 5.135247 | 4.98658 | 6.479298 | 6.200736 | 6.75675 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0684) | (0.0595) | (0.0458) | (0.0263) | (0.0383) | (0.0459) | |
Interest Income | 0.0624 | 0.528037 | 1.17559 | 1.724441 | 1.398651 | 0.935407 | |
Income Tax Expense | (0.130307) | (0.566569) | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | (3.151761) | (2.28113) | (2.821047) | (1.366926) | (0.44139) | (0.950182) | |
Supplemental | |||||||
EBIT | (3.454411) | (3.027977) | (4.507675) | (3.181367) | (1.825573) | (1.760677) | |
EBITDA | (2.085729) | (1.935582) | (3.23869) | (2.016628) | (0.636297) | (0.53028) | |