
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.68 | 21.04 | 19.1 | 19.09 | 31.53 | 31.53 | |
COGS | 10.75 | 13.31 | 13.31 | 15.69 | 26.1 | 26.1 | |
Gross Profit | 4.928187 | 7.734136 | 5.797777 | 3.404433 | 5.43122 | 5.43122 | |
Operating Expenses & Income | |||||||
Operating Income | (1.351765) | (0.638548) | (2.724333) | (5.551291) | (3.508608) | (3.508608) | |
Total Operating Expenses | 6.279952 | 8.372684 | 8.52211 | 8.955724 | 8.939828 | 8.939828 | |
R&D Expenses | 0.666479 | 0.992375 | 0.981781 | 1.157963 | 1.033156 | 1.033156 | |
Selling General & Admin Expenses | 5.613473 | 7.380309 | 7.540329 | 7.797761 | - | 5.780865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.155658) | (0.218927) | (0.225108) | (0.227019) | (0.148129) | (0.148129) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000952 | 0.001936 | 0.001936 | 0.001936 | 0.004958 | 0.004958 | |
Net Income | |||||||
Net Income | (0.928416) | (0.144613) | (2.951377) | (5.780246) | (3.629891) | (3.629891) | |
Supplemental | |||||||
EBIT | (0.771806) | 0.0762 | (2.724333) | (5.551291) | - | (3.572937) | |
EBITDA | (0.526568) | 0.286985 | (2.511951) | (5.338852) | (3.476804) | (3.29366) | |