
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.85294 | 27 | 30.61 | 28.5 | 34.79 | 33.35 | |
COGS | 5.69549 | 17.45 | 20.59 | 20.81 | 24.3 | 20.41 | |
Gross Profit | 2.157449 | 9.554085 | 10.02 | 7.681828 | 10.48 | 12.93 | |
Operating Expenses & Income | |||||||
Operating Income | (3.586885) | (16.39) | (6.244245) | (5.324461) | (5.253648) | (1.677635) | |
Total Operating Expenses | 11.44 | 43.39 | 36.85 | 33.82 | 40.04 | 35.03 | |
R&D Expenses | 0.279891 | 1.837835 | 0.202424 | 0.019 | 0.0197 | 0.00886 | |
Selling General & Admin Expenses | 3.640385 | 20.7 | 12.34 | 11.24 | 13.76 | 13.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.142042) | (4.466057) | (4.575578) | (5.155288) | (2.366361) | (1.753501) | |
Interest Income | 0.00022 | 0.000134 | - | - | - | - | |
Income Tax Expense | (0.53018) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.33879) | (28.92) | (34.97) | (24.62) | (17.63) | (16.72) | |
Supplemental | |||||||
EBIT | (4.397311) | - | - | - | - | - | |
EBITDA | (4.517698) | - | - | - | - | - | |