

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.04 | 24.82 | 28.47 | 45.49 | 40.13 | 40.2 | |
COGS | 5.803 | 14.35 | 24.5 | 32.75 | 30.17 | 30.56 | |
Gross Profit | 10.24 | 10.47 | 3.971 | 12.75 | 9.964 | 9.646 | |
Operating Expenses & Income | |||||||
Operating Income | (1.191) | (9.91) | (13.47) | (3.445) | (3.766) | (3.576) | |
Total Operating Expenses | 17.23 | 34.73 | 41.93 | 48.94 | 43.9 | 43.78 | |
R&D Expenses | 0.643 | 1.465 | 0.679 | 0.544 | 0.43 | 0.522 | |
Selling General & Admin Expenses | 8.283 | 14.35 | 12.39 | 11.29 | 10.11 | 9.526 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.284) | (1.345) | (1.367) | (1.035) | |
Interest Income | 0.002 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.772) | (9.915) | (16.78) | (13.61) | (5.658) | (5.632) | |
Supplemental | |||||||
EBIT | (1.191) | - | - | - | - | - | |
EBITDA | 1.376 | (5.261) | - | - | - | - | |