
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.721286 | 2.684735 | 2.460049 | 2.685925 | 3.569282 | 5.316119 | |
COGS | 0.467656 | 0.29706 | 0.303345 | 0.362002 | 0.562916 | 0.767737 | |
Gross Profit | 2.25363 | 2.387675 | 2.156704 | 2.323923 | 3.006366 | 4.548382 | |
Operating Expenses & Income | |||||||
Operating Income | (2.970034) | (3.372238) | (6.664495) | (7.156817) | (7.829908) | (7.682343) | |
Total Operating Expenses | 5.223664 | 5.759913 | 8.821199 | 9.48074 | 10.84 | 12.23 | |
R&D Expenses | 0.203414 | 0.22561 | 0.169315 | 0.206107 | 0.493611 | 0.748647 | |
Selling General & Admin Expenses | 4.564371 | 5.12342 | 8.328315 | 8.949925 | 8.062689 | 7.792588 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0369) | (0.417601) | (5.358038) | (0.300715) | (0.074) | (0.104281) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0452 | 0.429557 | 5.362816 | (8.241501) | - | - | |
Net Income | |||||||
Net Income | (3.028032) | (4.780061) | (14.63) | (8.241501) | (7.800555) | (7.870134) | |
Supplemental | |||||||
EBIT | (2.991104) | (4.36246) | (9.268645) | (7.940786) | (7.726586) | (7.57435) | |
EBITDA | (2.954396) | (4.325327) | (9.22792) | (7.902955) | (7.667085) | (7.501123) | |