
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.54 | 12.16 | 6.443357 | 7.506551 | 4.493572 | 12 | |
COGS | 11.23 | 9.961988 | 5.810015 | 6.194843 | 4.36377 | 10.56 | |
Gross Profit | 1.312303 | 2.196114 | 0.633342 | 1.311708 | 0.129802 | 1.44151 | |
Operating Expenses & Income | |||||||
Operating Income | (1.797663) | (2.265144) | (3.893748) | (3.87056) | (16.56) | (20.43) | |
Total Operating Expenses | 3.109966 | 4.461258 | 4.52709 | 5.182268 | 16.69 | 21.87 | |
R&D Expenses | - | - | - | 0.649753 | 1.650938 | 2.300691 | |
Selling General & Admin Expenses | 2.90204 | 4.208197 | 4.440314 | 3.403903 | 14.76 | 3.403904 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0578) | (0.147588) | (0.0269) | (0.0258) | (0.0473) | (0.0731) | |
Interest Income | 0.000199 | 0.0279 | 0.24484 | 0.0834 | 0.00792 | - | |
Income Tax Expense | (0.000003) | 0.0748 | 0.0562 | 0.0832 | 0.0259 | 0.109068 | |
Net Income | |||||||
Net Income | (1.386515) | (1.655903) | (3.501518) | (3.690287) | (19.35) | (23.04) | |
Supplemental | |||||||
EBIT | (1.739889) | (2.117556) | (3.866813) | (3.844726) | (19.27) | (23.12) | |
EBITDA | (1.480767) | (1.814287) | (3.173282) | (3.04707) | (18.49) | (21.53) | |