

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.62 | 64.63 | 59.39 | 58.15 | 60.99 | 52.48 | |
COGS | 34.14 | 59.65 | 54.33 | 51.06 | 54.37 | 46.48 | |
Gross Profit | 2.482817 | 4.98193 | 5.060296 | 7.093031 | 6.617337 | 5.999107 | |
Operating Expenses & Income | |||||||
Operating Income | (5.492733) | (7.033179) | (8.199484) | (7.3706) | (7.125914) | (6.694623) | |
Total Operating Expenses | 42.12 | 71.67 | 67.59 | 65.52 | 68.11 | 59.18 | |
R&D Expenses | 1.416837 | 2.485246 | 1.806492 | 0.034 | 0.0488 | 0.381068 | |
Selling General & Admin Expenses | 6.553283 | 9.259964 | 10.89 | 14.11 | 13.45 | 12.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006522) | (0.31132) | (0.874914) | (1.071599) | (1.387304) | (1.344233) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.146173) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.27746) | (8.446521) | (11.48) | (11.53) | (7.264482) | (6.564233) | |
Supplemental | |||||||
EBIT | (5.761274) | - | - | - | - | - | |
EBITDA | (6.310527) | (6.76328) | - | - | - | - | |