
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.48 | 11.6 | 15.08 | 20.12 | 22.73 | 27.46 | |
COGS | 4.340292 | 4.835632 | 6.473477 | 7.302192 | 7.87976 | 8.567892 | |
Gross Profit | 6.139607 | 6.765272 | 8.604839 | 12.81 | 14.85 | 18.89 | |
Operating Expenses & Income | |||||||
Operating Income | (3.66972) | (11.12) | (12.92) | (8.763063) | (4.660524) | 0.773668 | |
Total Operating Expenses | 14.15 | 17.89 | 28 | 28.88 | 27.39 | 26.69 | |
R&D Expenses | 4.592879 | 8.114377 | 10.28 | 9.707128 | 8.553485 | 7.948003 | |
Selling General & Admin Expenses | 5.216448 | 9.772422 | 11.25 | 11.87 | 10.96 | 10.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.551495) | (0.874713) | (2.904454) | (3.267653) | (0.985995) | (0.955579) | |
Interest Income | - | - | - | 0.163735 | 0.18639 | 0.11466 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.837155) | (12.03) | (15.97) | (10.75) | (6.986306) | (4.083955) | |
Supplemental | |||||||
EBIT | (3.66972) | (11.15) | (13.06) | (7.485385) | (5.987976) | (3.116041) | |
EBITDA | (1.914225) | (9.794482) | (11.47) | (5.971587) | (4.767326) | (1.637585) | |