| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.22858 | 1.827171 | 3.192027 | 4.302603 | 3.881812 | |
COGS | 1.20026 | 1.620029 | 1.426547 | 2.430433 | 2.096217 | |
Gross Profit | 0.0283 | 0.207142 | 1.76548 | 1.87217 | 1.785595 | |
Operating Expenses & Income | ||||||
Operating Income | (3.20828) | (2.56703) | (1.866691) | (2.186279) | (2.288128) | |
Total Operating Expenses | 3.2366 | 2.774175 | 3.632171 | 4.058449 | 4.073723 | |
R&D Expenses | 0.214682 | 0.284174 | 0.0479 | 0.002272 | 0.0306 | |
Selling General & Admin Expenses | 2.69429 | 2.74924 | 2.997633 | 3.510068 | 3.50579 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0321) | (0.022) | (0.017) | (0.009732) | (0.0331) | |
Interest Income | 0.000098 | 0.000192 | 0.034 | 0.110483 | - | |
Income Tax Expense | (0.618137) | (0.323716) | (0.428326) | (0.267008) | (0.35021) | |
Net Income | ||||||
Net Income | (2.788973) | (2.237262) | (6.494249) | (1.906591) | (1.957518) | |
Supplemental | ||||||
EBIT | (3.305432) | (2.545549) | (6.870005) | (2.170415) | (2.301202) | |
EBITDA | (2.715461) | (1.858109) | (6.244928) | (1.587181) | (1.568407) | |
