
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.5 | 23.75 | 34.22 | 48.94 | 63.26 | 66.52 | |
COGS | 6.180272 | 9.094688 | 11.09 | 12.18 | 28.56 | 26.53 | |
Gross Profit | 9.321078 | 14.65 | 23.13 | 36.76 | 34.7 | 39.98 | |
Operating Expenses & Income | |||||||
Operating Income | (6.353891) | (9.774436) | (13.53) | (5.947367) | (8.446889) | (9.372704) | |
Total Operating Expenses | 15.67 | 24.43 | 36.74 | 42.71 | 43.15 | 49.36 | |
R&D Expenses | 8.325647 | 10.99 | 15.76 | 17.27 | 8.837264 | 13.33 | |
Selling General & Admin Expenses | 3.573496 | 4.920103 | 7.181784 | 8.273995 | 11.56 | 12.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.284954) | (0.228586) | (1.081853) | (3.665098) | (3.425831) | (3.282622) | |
Interest Income | 0.2785 | 0.22584 | 0.006635 | 1.58716 | 0.51674 | 1.974222 | |
Income Tax Expense | 0.0209 | 0.0166 | 0.0559 | 0.192598 | 0.158857 | 0.225397 | |
Net Income | |||||||
Net Income | (9.858528) | (9.148188) | (14.12) | (7.727128) | (2.348649) | (8.44042) | |
Supplemental | |||||||
EBIT | (9.552665) | (8.902994) | (12.98) | (3.869429) | 1.236039 | (3.063504) | |
EBITDA | (5.112511) | (3.203252) | (5.367192) | 6.265553 | 15.23 | 11.84 | |