
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12.81 | 19.8 | 20.22 | 27.84 | 27.84 |
COGS | 7.496464 | 14.75 | 16.44 | 24.45 | 24.45 |
Gross Profit | 5.314679 | 5.054907 | 3.778588 | 3.389016 | 3.389016 |
Operating Expenses & Income | |||||
Operating Income | (3.849723) | (1.96828) | (1.706027) | (10.3) | (10.78) |
Total Operating Expenses | 9.164402 | 7.023187 | 5.484615 | 38.14 | 14.16 |
R&D Expenses | 2.009591 | 1.68765 | 1.035584 | 0.42613 | 0.42613 |
Selling General & Admin Expenses | 5.120519 | 4.033477 | 3.205038 | 13.74 | 7.742238 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0686) | (0.108624) | (0.145122) | (0.138834) | (0.138834) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 0.005542 | (0.00495) | 0.006004 | - | 0.0113 |
Net Income | |||||
Net Income | (3.405919) | (1.080016) | (1.202916) | (10.44) | (10.44) |
Supplemental | |||||
EBIT | (3.400373) | (0.975193) | (1.051286) | - | (10.29) |
EBITDA | (2.801929) | (0.657782) | (0.808583) | - | (10.1) |