
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.918 | 4.468 | 6.495865 | 6.021 | 5.280312 | 4.573425 | |
COGS | 1.086 | 3.505 | 5.428261 | 4.719 | 4.00744 | 3.100552 | |
Gross Profit | 0.832255 | 0.963501 | 1.067604 | 1.302 | 1.272872 | 1.473662 | |
Operating Expenses & Income | |||||||
Operating Income | (2.725) | (3.329) | (4.040875) | (4.07) | (3.226896) | (3.134803) | |
Total Operating Expenses | 3.558 | 4.293 | 5.108479 | 5.372 | 4.499768 | 4.608464 | |
R&D Expenses | - | - | 0.797112 | 0.36335 | 0.1708 | 0.214069 | |
Selling General & Admin Expenses | 3.558 | 4.293 | 4.311367 | 5.009 | 4.328968 | 5.510115 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.273649) | (0.0533) | (0.007254) | (0.0262) | (0.0365) | (0.0305) | |
Interest Income | 0.000354 | 0.0574 | 0.129038 | 0.113728 | 0.0619 | 0.101458 | |
Income Tax Expense | 0.273649 | 0.002947 | 0.0183 | 0.0324 | 0.0305 | 0.114802 | |
Net Income | |||||||
Net Income | (2.999) | (3.345) | (4.142666) | (3.981) | (3.198112) | (3.166491) | |
Supplemental | |||||||
EBIT | (2.725016) | (3.288801) | (4.117104) | (3.921805) | (3.131119) | (3.021171) | |
EBITDA | (2.71) | (3.271) | (4.097351) | (3.89) | (3.109535) | (3.00116) | |