
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.75 | 32.18 | 34.22 | 48.94 | 63.26 | 66.52 | |
COGS | 7.876139 | 12.32 | 11.09 | 12.18 | 15.32 | 15.54 | |
Gross Profit | 11.88 | 19.86 | 23.13 | 36.76 | 47.94 | 50.97 | |
Operating Expenses & Income | |||||||
Operating Income | (8.097399) | (13.24) | (13.93) | (5.947367) | (8.446889) | (9.372704) | |
Total Operating Expenses | 27.85 | 45.42 | 48.16 | 54.89 | 71.71 | 75.89 | |
R&D Expenses | 10.61 | 14.89 | 15.39 | 17.27 | 22.08 | 24.32 | |
Selling General & Admin Expenses | 9.365976 | 18.21 | 21.68 | 25.44 | 34.31 | 36.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.363145) | (0.309711) | (1.081853) | (3.665098) | (3.425831) | (3.282622) | |
Interest Income | 0.008215 | 0.003729 | 0.006635 | 0.678388 | 0.51674 | 0.394804 | |
Income Tax Expense | 0.0266 | 0.0225 | - | - | - | - | |
Net Income | |||||||
Net Income | (12.56) | (12.39) | (14.52) | (7.727128) | (2.348649) | (8.44042) | |
Supplemental | |||||||
EBIT | (8.097399) | (13.24) | - | - | - | - | |
EBITDA | (6.561554) | (4.345419) | - | - | - | - | |