
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.45 | 18.49 | 29.68 | 27.88 | 20.45 | 12.92 | |
COGS | 1.513601 | 7.542798 | 13.65 | 12.94 | 9.609 | 6.803 | |
Gross Profit | 11.93 | 10.95 | 16.03 | 14.94 | 10.84 | 6.118 | |
Operating Expenses & Income | |||||||
Operating Income | 1.000193 | (2.959086) | (2.691) | (5.792) | (5.677) | (7.858) | |
Total Operating Expenses | 10.93 | 13.91 | 18.72 | 20.73 | 16.52 | 13.98 | |
R&D Expenses | 0.687745 | 1.08949 | 0.584 | 1.026 | 1.337 | 1.041 | |
Selling General & Admin Expenses | 5.356021 | 7.232256 | 10.53 | 9.363 | 9.947 | 13.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002004) | (0.106552) | (0.114) | (0.125) | (0.074) | (0.181) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0197 | (0.007311) | 0.013 | 0.007 | (2.942) | (2.949) | |
Net Income | |||||||
Net Income | 0.978446 | (3.058327) | (2.818) | (5.923) | 0.69 | (0.778) | |
Supplemental | |||||||
EBIT | 1.000193 | (2.959086) | (2.691) | (5.791) | (2.178) | (3.752) | |
EBITDA | 1.000658 | (2.955117) | (2.631) | (5.548) | (1.865) | (3.459) | |