

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.61 | 18.39 | 29.6 | 16.65 | 12.45 | 12.03 | |
COGS | 3.312 | 2.588 | 1.342 | 1.201 | 0.857 | 0.8 | |
Gross Profit | 17.3 | 15.8 | 28.25 | 15.45 | 11.6 | 11.23 | |
Operating Expenses & Income | |||||||
Operating Income | (6.128) | (6.586) | 3.54 | (1.894) | 0.231 | 0.388 | |
Total Operating Expenses | 23.43 | 22.39 | 26.06 | 18.55 | 12.22 | 11.64 | |
R&D Expenses | 4.11 | 1.725 | 1.189 | 0.657 | 0.313 | 0.177 | |
Selling General & Admin Expenses | 13.44 | 13.17 | 23.53 | 16.69 | 11.05 | 10.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.101) | (5.013) | (7.383) | (5.492) | (7.134) | (8.004) | |
Interest Income | 0.761 | 0.68 | 0.681 | 0.278 | 0.27 | 0.258 | |
Income Tax Expense | 0.025 | 0.06 | - | - | - | - | |
Net Income | |||||||
Net Income | (15.95) | (10.69) | (3.733) | (6.453) | (7.492) | (8.497) | |
Supplemental | |||||||
EBIT | (8.1) | (6.586) | - | - | - | - | |
EBITDA | (8.041) | (6.533) | - | - | - | - | |