
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.689918 | 6.062068 | 10.23 | 6.253854 | 8.828792 | 15.08 |
COGS | 2.927719 | 6.657025 | 8.702154 | 6.036855 | 4.789663 | 13.99 |
Gross Profit | 1.762199 | (0.594957) | 1.524488 | 0.216999 | 4.039129 | 1.089878 |
Operating Expenses & Income | ||||||
Operating Income | (1.423471) | (1.738221) | (0.0311) | (1.20234) | (0.197767) | (1.620676) |
Total Operating Expenses | 3.030835 | 3.600088 | 1.555546 | 1.419345 | 4.236897 | 2.710564 |
R&D Expenses | 0.173071 | 0.230961 | 0.093 | 0.197892 | 0.186491 | 0.384382 |
Selling General & Admin Expenses | 0.467688 | 0.43417 | 0.591734 | 0.593781 | 0.499971 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0709) | (0.231917) | (0.48142) | (0.387867) | (0.277312) | (0.748808) |
Interest Income | - | 0.000841 | 0.000491 | 0.000008 | - | - |
Income Tax Expense | - | - | (0.155498) | (0.0907) | (0.0516) | (0.142287) |
Net Income | ||||||
Net Income | (1.323706) | (1.915362) | (0.299981) | (1.243018) | (0.415697) | (1.658715) |
Supplemental | ||||||
EBIT | (1.254822) | (1.683448) | 0.0259 | (0.94588) | (0.189938) | (1.06066) |
EBITDA | (1.128349) | (1.416069) | 0.364874 | (0.562527) | 0.222609 | (0.264761) |