

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.013781 | 8.380827 | 7.190871 | 4.52058 | 6.795952 | 2.154192 | |
COGS | 8.287173 | 6.347053 | 4.459964 | 3.28717 | 4.137224 | 2.511945 | |
Gross Profit | (1.273392) | 2.033774 | 2.730907 | 1.23341 | 2.658728 | (0.357752) | |
Operating Expenses & Income | |||||||
Operating Income | (5.908122) | (1.96386) | (1.732431) | (2.74072) | (1.363578) | (4.170965) | |
Total Operating Expenses | 4.63473 | 3.997634 | 4.463338 | 3.97413 | 4.022306 | 3.813213 | |
R&D Expenses | 0.717357 | 0.527439 | 0.357862 | 0.0571 | 0.250356 | 0.333843 | |
Selling General & Admin Expenses | 3.917373 | 3.470195 | 3.722927 | 3.803751 | 3.686812 | 3.835772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.0865 | 0.195187 | 0.474388 | 0.326186 | 0.127682 | - | |
Income Tax Expense | (1.590531) | (0.761178) | (0.369914) | 0.898897 | 0.0352 | 0.0573 | |
Net Income | |||||||
Net Income | (5.082798) | (1.726212) | (4.806412) | (3.233997) | (1.622408) | (3.231358) | |
Supplemental | |||||||
EBIT | (6.108525) | (2.176124) | (1.732431) | (2.74072) | (1.363578) | (4.170965) | |
EBITDA | (2.961999) | 0.246708 | 0.544963 | (1.474713) | (0.322009) | (3.205348) | |