
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0126 | 0.115586 | 0.917162 | 0.968706 | 1.132533 | 1.111642 | |
COGS | 0.0107 | 0.201154 | 0.526817 | 0.22918 | 0.137677 | 0.37742 | |
Gross Profit | 0.001883 | (0.0856) | 0.390345 | 0.739526 | 0.994856 | 0.734222 | |
Operating Expenses & Income | |||||||
Operating Income | (1.958988) | (5.056528) | (8.733452) | (10.62) | (8.05572) | (8.18098) | |
Total Operating Expenses | 1.960871 | 4.97096 | 9.123797 | 11.36 | 9.050576 | 8.957226 | |
R&D Expenses | 0.0982 | 0.474881 | 0.690577 | 1.268014 | 1.58325 | 1.283545 | |
Selling General & Admin Expenses | 1.767664 | 3.148494 | 5.022943 | 6.693186 | 4.82323 | 5.461913 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.228595) | (0.0415) | (0.0158) | (0.006463) | (0.359408) | (1.394197) | |
Interest Income | - | 0.009853 | 0.0158 | - | - | 0.0131 | |
Income Tax Expense | 0.228595 | (0.0732) | (0.0158) | 0.720829 | - | - | |
Net Income | |||||||
Net Income | (3.751375) | (4.941782) | (8.701764) | (10.96) | (8.399166) | (9.929873) | |
Supplemental | |||||||
EBIT | (1.958988) | (5.056528) | (8.733452) | (10.62) | (8.039758) | - | |
EBITDA | (1.872276) | (4.991375) | (8.619018) | (10.49) | (7.686545) | - | |