
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.181285 | 6.31638 | 8.725816 | 10.82 | 6.038542 | 7.286825 | |
COGS | 2.878946 | 4.506573 | 5.496119 | 6.298166 | 3.093432 | 3.834428 | |
Gross Profit | 1.302339 | 1.809807 | 3.229697 | 4.522199 | 2.94511 | 3.452396 | |
Operating Expenses & Income | |||||||
Operating Income | (5.27423) | (6.435436) | (7.958295) | (5.508168) | (9.39045) | (8.926104) | |
Total Operating Expenses | 6.576569 | 8.245243 | 11.19 | 10.03 | 12.34 | 12.38 | |
R&D Expenses | 1.122061 | 1.440085 | 2.049444 | 2.608355 | 2.476724 | 2.562935 | |
Selling General & Admin Expenses | 0.838925 | 1.363581 | 2.233762 | 1.684706 | 4.81754 | 4.764448 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.265982) | (0.298221) | (0.163898) | (0.346246) | (2.18425) | - | |
Interest Income | 0.00081 | 0.00129 | 0.000915 | - | - | - | |
Income Tax Expense | 0.032 | 0.0439 | 0.0332 | 0.0582 | 0.103616 | 0.0872 | |
Net Income | |||||||
Net Income | (5.409973) | (6.699657) | (7.961524) | (5.884151) | (11.55) | (10.71) | |
Supplemental | |||||||
EBIT | (5.111381) | (6.356718) | (7.767635) | (5.479142) | (9.257308) | (8.787299) | |
EBITDA | (4.974533) | (6.017942) | (7.12106) | (4.643061) | (8.415603) | (7.948209) | |