
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17 | 24.99 | 20.03 | 18.66 | 39.24 | 55.03 | |
COGS | 20.11 | 27.09 | 32.88 | 65.87 | 35.6 | 17.39 | |
Gross Profit | (3.111044) | (2.104406) | (12.85) | (47.21) | 3.641453 | 37.64 | |
Operating Expenses & Income | |||||||
Operating Income | (8.981913) | (0.837116) | (28.28) | (63.45) | (20.02) | (8.864604) | |
Total Operating Expenses | 5.870869 | 2.951973 | 15.43 | 16.24 | 23.67 | 46.5 | |
R&D Expenses | 1.038547 | 1.877907 | 1.954842 | 1.963025 | 3.007443 | 3.428185 | |
Selling General & Admin Expenses | 2.261208 | 2.951973 | 8.327568 | 8.538247 | 12.26 | 25.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.612861) | (1.884753) | (6.741305) | (9.976717) | (15.65) | (15.7) | |
Interest Income | 0.00479 | 2.11486 | 0.831177 | 1.011865 | 0.630575 | 6.7391 | |
Income Tax Expense | 0.887648 | 1.884753 | 6.741305 | - | - | - | |
Net Income | |||||||
Net Income | (14.47) | (0.837116) | (33.81) | (73.88) | (41.45) | (40.65) | |
Supplemental | |||||||
EBIT | (12.97) | (0.837116) | (27.07) | (63.9) | (25.8) | (8.775433) | |
EBITDA | (7.498948) | (0.837116) | (17.03) | (55.21) | (22.22) | (5.489774) | |