
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.26 | 14.12 | 16.75 | 15.33 | 17.53 | 31.83 | |
COGS | 2.114 | 2.847 | 2.85 | 2.556 | 3.1987 | 5.309549 | |
Gross Profit | 8.147 | 11.27 | 13.9 | 12.77 | 14.33 | 26.52 | |
Operating Expenses & Income | |||||||
Operating Income | (3.88) | (9.723) | (6.394) | (5.647) | (3.58406) | (9.005478) | |
Total Operating Expenses | 12.03 | 21 | 20.3 | 18.42 | 17.91 | 35.53 | |
R&D Expenses | 1.273 | 6.876 | 6.209 | 5.656 | 5.760909 | 21.85 | |
Selling General & Admin Expenses | 1.378 | 1.233 | 1.528 | 1.162 | 1.078 | 4.999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.225066) | (0.408) | (0.209) | (0.398) | (0.938502) | (3.46737) | |
Interest Income | - | 0.021 | 0.061 | 0.098 | 0.048 | - | |
Income Tax Expense | 0.035 | 0.109 | 0.231 | 0.146 | 0.17103 | 0.308409 | |
Net Income | |||||||
Net Income | (4.036) | (13.57) | (6.849) | (6.256) | (6.148433) | (12.03) | |
Supplemental | |||||||
EBIT | (2.659) | (13.06) | (6.409) | (5.712) | (3.584059) | (9.070477) | |
EBITDA | (2.079) | (12.38) | (5.731) | (5.157) | (3.057979) | (7.495941) | |