
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.217459 | 1.123072 | 1.076861 | 0.998839 | 0.846531 | 0.933616 | |
COGS | 0.594321 | 0.5065 | 0.678305 | 0.848137 | 0.748148 | 0.778377 | |
Gross Profit | 0.623138 | 0.616572 | 0.398556 | 0.150702 | 0.0984 | 0.152644 | |
Operating Expenses & Income | |||||||
Operating Income | (0.558423) | (1.744275) | (5.25603) | (11.05) | (11.09) | (5.846787) | |
Total Operating Expenses | 1.181561 | 2.360847 | 5.561232 | 11.2 | 11.19 | 5.998396 | |
R&D Expenses | - | - | 0.836833 | 2.582601 | 3.06451 | 1.483479 | |
Selling General & Admin Expenses | 1.182874 | 2.330145 | 2.993519 | 7.763116 | 8.124678 | 4.513624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0135) | (0.0145) | (0.0172) | (0.015) | (0.0302) | - | |
Interest Income | - | - | 0.0175 | 0.185429 | 0.678352 | 0.123239 | |
Income Tax Expense | 0.0354 | 0.00628 | 0.0282 | 0.001287 | 0.0331 | 0.0199 | |
Net Income | |||||||
Net Income | (4.878738) | (1.664684) | (18.5) | (47.59) | 12.92 | (9.956289) | |
Supplemental | |||||||
EBIT | (0.558423) | (1.744275) | (5.25603) | (11.05) | 12.99 | 18.21 | |
EBITDA | (0.502502) | (1.711175) | (5.162675) | (11.05) | 12.99 | 18.21 | |