

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.24 | 39.7 | 39.27 | 19.85 | 16.39 | 15.28 | |
COGS | 13.36 | 32.45 | 33.91 | 17.65 | 7.173476 | 6.418419 | |
Gross Profit | 3.876705 | 7.250054 | 5.357602 | 2.196618 | 9.215103 | 8.859841 | |
Operating Expenses & Income | |||||||
Operating Income | (14.19) | (13.29) | (16.8) | (17.92) | (1.523147) | 0.44893 | |
Total Operating Expenses | 18.06 | 20.54 | 22.16 | 20.12 | 10.74 | 8.410911 | |
R&D Expenses | 1.381101 | 2.090338 | 1.811472 | 1.3392 | 0.701369 | 0.606774 | |
Selling General & Admin Expenses | 15.32 | 16.31 | 16.38 | 16.13 | 8.502655 | 6.830259 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.515668) | (1.549769) | (1.554858) | (2.176337) | (2.588673) | (2.77958) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.824068 | 0.281729 | 0.000003 | - | (0.406) | (0.812) | |
Net Income | |||||||
Net Income | (15.01) | (15.04) | (18.34) | (18.66) | (5.476778) | (3.709815) | |
Supplemental | |||||||
EBIT | (14.49) | (13.49) | (16.79) | (16.49) | (3.294105) | (1.329446) | |
EBITDA | (13.83) | (12.27) | (14.93) | (14.82) | (1.848976) | (0.091) | |