
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.3 | 17.27 | 13.92 | 6.898739 | 6.814034 | 6.829751 | |
COGS | 8.999084 | 15.12 | 12.56 | 6.259684 | 6.621744 | 6.948663 | |
Gross Profit | 3.300496 | 2.149937 | 1.354681 | 0.639055 | 0.19229 | (0.118912) | |
Operating Expenses & Income | |||||||
Operating Income | (3.01598) | (3.564498) | (3.536134) | (4.863154) | (4.684394) | (4.736415) | |
Total Operating Expenses | 15.32 | 20.83 | 17.45 | 11.76 | 11.5 | 11.57 | |
R&D Expenses | 0.155105 | 0.282456 | 0.105116 | 0.814804 | 0.0665 | 0.0917 | |
Selling General & Admin Expenses | 5.018428 | 3.719651 | 2.755133 | 2.607225 | 2.559215 | 2.532367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.115181) | (0.170648) | (0.211594) | (0.195319) | (0.949542) | (1.17589) | |
Interest Income | 0.001111 | 0.0145 | 0.0168 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.703041) | (7.084701) | 0.0842 | (4.269333) | (8.642716) | (9.255219) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (3.30869) | (5.660583) | - | - | - | - | |