

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.0002 | 2.36111 | 4.111927 | 5.079714 | 4.99206 | 6.8675 | |
COGS | 1.439675 | 2.491804 | 0.931904 | 0.922095 | 1.081386 | 1.594283 | |
Gross Profit | (0.439475) | (0.130694) | 3.180023 | 4.157619 | 3.910674 | 5.273217 | |
Operating Expenses & Income | |||||||
Operating Income | (6.49113) | (4.536423) | 0.500446 | 0.338423 | (0.937644) | 0.568185 | |
Total Operating Expenses | 7.49133 | 6.897533 | 3.611481 | 4.741291 | 5.929704 | 6.299315 | |
R&D Expenses | 1.033492 | 0.911297 | 0.433361 | 0.518085 | 0.798383 | 0.865341 | |
Selling General & Admin Expenses | 5.018163 | 3.494432 | 2.246216 | 3.301111 | 4.049935 | 3.839691 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.0107 | 0.001693 | - | 0.000382 | 0.002269 | 0.002967 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.323322) | (4.190509) | 0.909732 | 0.373353 | (1.036536) | 0.48138 | |
Supplemental | |||||||
EBIT | (6.49113) | (4.536423) | 0.500446 | 0.338423 | (0.937644) | 0.568185 | |
EBITDA | (6.467345) | (4.51797) | 0.520275 | 0.353164 | (0.923225) | 0.580712 | |