

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.67 | 22.12 | 33.06 | 41.96 | 45.12 | 41.46 | |
COGS | 47.1 | 24.03 | 27.21 | 29.16 | 31.16 | 27.37 | |
Gross Profit | (19.43) | (1.914) | 5.855 | 12.8 | 13.97 | 14.09 | |
Operating Expenses & Income | |||||||
Operating Income | (54.81) | (28.78) | (17.75) | (10.89) | (8.408) | (5.113) | |
Total Operating Expenses | 82.48 | 50.9 | 50.81 | 52.85 | 53.53 | 46.57 | |
R&D Expenses | 1.726812 | 1.002 | 0.209 | 0.235 | 0.223 | 0.206 | |
Selling General & Admin Expenses | 29.35 | 24.76 | 24.8 | 22.86 | 21.48 | 18.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.39) | (0.031) | (0.365) | (0.576) | (0.063) | (0.062) | |
Interest Income | 0.28674 | 0.479 | 0.84 | 0.691 | 0.232 | 0.23 | |
Income Tax Expense | 0.144007 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (69.84) | (29.98) | (13.08) | (10.69) | (8.267) | (4.973) | |
Supplemental | |||||||
EBIT | (58.27) | (29.96) | (12.99) | (10.12) | (8.204) | (4.911) | |
EBITDA | (49.13) | (27.09) | (10.48) | (7.518) | (6.544) | (3.329) | |