
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.42 | 17.39 | 9.163101 | 18.22 | 20.49 | 30.13 | |
COGS | 23.04 | 17.17 | 8.129363 | 16.53 | 19.15 | 28.08 | |
Gross Profit | 0.382478 | 0.219039 | 1.033738 | 1.696238 | 1.33481 | 2.0523 | |
Operating Expenses & Income | |||||||
Operating Income | (3.877419) | (6.462607) | (3.186786) | (2.3335) | (1.953818) | (5.567868) | |
Total Operating Expenses | 4.259897 | 6.681646 | 4.220524 | 4.029738 | 3.288628 | 7.620168 | |
R&D Expenses | - | 0.839931 | 0.613274 | 0.888491 | 0.954177 | 1.263149 | |
Selling General & Admin Expenses | 2.701178 | 4.833293 | 3.384571 | 2.871441 | 2.122961 | 1.800063 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0608) | (0.0401) | (0.0176) | (0.083) | (0.130507) | (0.256808) | |
Interest Income | - | 0.0654 | 0.181654 | 0.463369 | 0.110973 | - | |
Income Tax Expense | (0.419405) | 0.527119 | (0.0624) | (0.786369) | 1.022957 | 1.071817 | |
Net Income | |||||||
Net Income | (2.978673) | (6.463798) | (6.783086) | (7.284792) | (8.69237) | (12.87) | |
Supplemental | |||||||
EBIT | (3.735889) | (6.820057) | (3.845781) | (6.52107) | (8.231516) | (11.92) | |
EBITDA | (3.296845) | (5.995393) | (3.393398) | (5.854398) | (7.565688) | (10.76) | |