
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.481767 | 1.125813 | 1.182632 | 2.194471 | 4.534852 | 3.720321 | |
COGS | 0.363153 | 0.346304 | 0.700811 | 1.08428 | 2.137813 | 2.254795 | |
Gross Profit | 1.118614 | 0.779509 | 0.481821 | 1.110191 | 2.397039 | 1.465526 | |
Operating Expenses & Income | |||||||
Operating Income | 0.267952 | (0.140449) | (0.379671) | 0.0481 | 0.0239 | (0.794693) | |
Total Operating Expenses | 1.213815 | 1.266262 | 1.562303 | 2.146362 | 4.510912 | 4.515014 | |
R&D Expenses | 0.0349 | 0.11098 | 0.216538 | 0.276661 | 0.523217 | 0.407597 | |
Selling General & Admin Expenses | 0.815774 | 0.83252 | 0.686388 | 1.009023 | 2.271475 | 2.390464 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004383) | (0.005016) | (0.000557) | (0.009959) | (0.033) | (0.0391) | |
Interest Income | 0.0176 | 0.008954 | 0.0128 | 0.002993 | 0.008857 | 0.008312 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.36713 | (0.136511) | (0.157582) | 0.224735 | 0.0944 | (0.784972) | |
Supplemental | |||||||
EBIT | 0.267952 | (0.131495) | (0.157025) | 0.224714 | 0.121624 | (0.742845) | |
EBITDA | 0.442408 | (0.0173) | (0.0788) | 0.286357 | 0.264466 | (0.574866) | |