
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.954547 | 3.487376 | 2.566485 | 2.777502 | 3.546 | 4.052 | |
COGS | 0.162375 | 0.340493 | 0.849043 | 0.551981 | 18.43 | 11.62 | |
Gross Profit | 1.792172 | 3.146883 | 1.717442 | 2.225521 | (14.89) | (7.57) | |
Operating Expenses & Income | |||||||
Operating Income | (19.71) | (21.41) | (22.48) | (24.24) | (22.25) | (17.06) | |
Total Operating Expenses | 21.5 | 24.56 | 24.19 | 26.46 | 7.366 | 9.492999 | |
R&D Expenses | 0.9301 | 1.007692 | 0.998885 | 1.560025 | 5.934 | 2.59 | |
Selling General & Admin Expenses | 1.149897 | 1.355202 | 1.244949 | 1.551814 | 1.462 | 3.477 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.783205) | (0.419753) | (0.202591) | (0.0414) | (0.223) | (0.298) | |
Interest Income | 0.0253 | 0.44541 | 1.749881 | 1.01729 | 0.785 | 0.925 | |
Income Tax Expense | 0.002613 | 0.019 | 0.0232 | 0.0304 | 0.03 | 0.03 | |
Net Income | |||||||
Net Income | (19.69) | (22.07) | (20.76) | (23.43) | (17.9) | (13.74) | |
Supplemental | |||||||
EBIT | (19.15) | (21.64) | (20.73) | (23.36) | (22.25) | (16.77) | |
EBITDA | (17.19) | (19.25) | (17.85) | (20.18) | (19.04) | (13.63) | |