
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.425707 | 10.93 | 10.82 | 10.68 | 10.78 | 8.977364 | |
COGS | 4.229215 | 6.022192 | 6.237469 | 5.986836 | 6.351346 | 5.652189 | |
Gross Profit | 3.196492 | 4.908996 | 4.582447 | 4.693632 | 4.432744 | 3.325174 | |
Operating Expenses & Income | |||||||
Operating Income | (3.134917) | 0.336621 | 0.104025 | (0.794839) | 0.343849 | (0.831278) | |
Total Operating Expenses | 10.56 | 10.59 | 10.72 | 11.48 | 10.44 | 9.808641 | |
R&D Expenses | 1.697497 | 0.474971 | 0.529961 | 0.373467 | 0.2776 | 0.281079 | |
Selling General & Admin Expenses | 4.047628 | 3.592063 | 3.013651 | 4.207097 | 2.871106 | 2.726589 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.758567) | (1.355417) | (2.101886) | (4.622297) | 0.447397 | (0.795024) | |
Supplemental | |||||||
EBIT | - | 0.336621 | 0.104025 | (0.794839) | 0.343849 | (0.831278) | |
EBITDA | - | 0.776201 | 0.223955 | (0.686724) | 0.442372 | (0.735235) | |