

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.13425 | (0.0101) | 2.145716 | 0.644294 | 16.35 | 2.33854 | |
COGS | 3.000652 | 2.94691 | 4.008599 | 3.908781 | 7.678874 | 4.927819 | |
Gross Profit | 0.133598 | (2.94691) | (1.862883) | (3.264487) | 8.672412 | (2.589279) | |
Operating Expenses & Income | |||||||
Operating Income | (3.056259) | (6.683341) | (5.283026) | (7.310265) | 4.343087 | (7.994703) | |
Total Operating Expenses | 6.190509 | 6.683341 | 7.428742 | 7.954559 | 12.01 | 10.33 | |
R&D Expenses | 0.0478 | 0.195811 | 0.0912 | 0.303546 | 0.311086 | - | |
Selling General & Admin Expenses | 3.189857 | 3.736431 | 3.328908 | 3.742232 | 4.018239 | 5.094338 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.038) | (0.0362) | (0.160262) | (0.750611) | (0.516775) | (0.0748) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.123799) | (6.733076) | (5.451112) | (9.077795) | (2.317149) | (7.993808) | |
Supplemental | |||||||
EBIT | (3.542837) | - | - | - | - | - | |
EBITDA | (1.279775) | (4.914614) | - | - | - | - | |