

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.67 | 64.63 | 59.39 | 58.15 | 60.99 | 47.36 | |
COGS | 43.51 | 59.65 | 54.33 | 51.06 | 54.37 | 41.37 | |
Gross Profit | 3.164102 | 4.98193 | 5.060296 | 7.093031 | 6.617337 | 5.986084 | |
Operating Expenses & Income | |||||||
Operating Income | (6.999939) | (7.033179) | (8.199484) | (7.3706) | (7.125914) | (4.985933) | |
Total Operating Expenses | 53.67 | 71.67 | 67.59 | 65.52 | 68.11 | 52.35 | |
R&D Expenses | 1.805617 | 2.485246 | 1.806492 | 0.034 | 0.0488 | 0.153708 | |
Selling General & Admin Expenses | 8.351504 | 9.259964 | 10.89 | 14.11 | 13.45 | 10.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008312) | (0.31132) | (0.874914) | (1.071599) | (1.387304) | (1.340446) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.186283) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7.999995) | (8.446521) | (11.48) | (11.53) | (7.264482) | (4.80159) | |
Supplemental | |||||||
EBIT | (7.342168) | (8.139792) | (10.64) | (10.12) | (6.64518) | (4.678896) | |
EBITDA | (8.042136) | (7.869893) | (10.07) | (9.799673) | (6.398876) | (4.488128) | |