
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.07 | 19.01 | 12.35 | 15.65 | 12.57 | 15.87 | |
COGS | 18.64 | 10.87 | 8.903647 | 10.35 | 8.772228 | 11.58 | |
Gross Profit | 12.43 | 8.143887 | 3.441434 | 5.299187 | 3.799976 | 4.297436 | |
Operating Expenses & Income | |||||||
Operating Income | (17.34) | (23.2) | (27.07) | (6.489594) | (12.75) | (9.804241) | |
Total Operating Expenses | 48.41 | 42.21 | 39.42 | 22.14 | 25.33 | 25.68 | |
R&D Expenses | 2.535987 | 2.317973 | 2.212488 | 0.785894 | 0.872148 | 0.532733 | |
Selling General & Admin Expenses | 27.24 | 27.58 | 27.38 | 9.94763 | 14.44 | 12.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.537179) | (0.669032) | (0.904822) | (1.226792) | (1.114188) | (1.092022) | |
Interest Income | 0.132809 | 0.11829 | 2.226424 | 0.0942 | 1.110071 | 0.108953 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (38.43) | (32.17) | (28.5) | (6.67475) | (14.76) | (9.740163) | |
Supplemental | |||||||
EBIT | - | (31.42) | (27.82) | (5.447958) | (13.75) | (8.751141) | |
EBITDA | - | (29.3) | (25.62) | (4.042529) | (11.68) | (6.75935) | |