
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14.77 | 16.2 | 29.03 | 35.83 | 54.65 | 90.48 |
COGS | 9.14 | 7.495 | 14.16 | 18.34 | 29.01 | 47.35 |
Gross Profit | 5.63 | 8.709 | 14.87 | 17.5 | 25.64 | 43.14 |
Operating Expenses & Income | ||||||
Operating Income | 0.304 | 0.053 | (0.488) | (2.035) | 0.318 | (1.717) |
Total Operating Expenses | 14.44 | 16.15 | 29.52 | 37.87 | 54.33 | 92.2 |
R&D Expenses | 0.313 | 0.597 | 0.704 | 0.795 | 0.412 | - |
Selling General & Admin Expenses | 3.081 | 5.278 | 7.328 | 9.248 | 11.92 | 18.32 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.299) | (0.162) | (0.321) | (0.685) | (1.481) | (0.428) |
Interest Income | 1.298 | 0.162 | 0.321 | 0.685 | 1.481 | 2.166 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (0.994) | (0.108) | (0.798) | (2.654) | (1.115) | (3.769) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 0.8 | 0.539 | - | - | - | - |