
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.699786 | 4.670202 | 6.971346 | 14.91 | 14.36 | 19.12 | |
COGS | 0.602796 | (0.494846) | 1.934345 | 0.766 | 16.43 | 1.841224 | |
Gross Profit | 7.09699 | 5.165048 | 5.037 | 14.14 | (2.066107) | 17.28 | |
Operating Expenses & Income | |||||||
Operating Income | (19.84) | (27.69) | (15.26) | 5.791 | (2.681) | (2.934312) | |
Total Operating Expenses | 26.93 | 32.85 | 20.3 | 8.349 | 0.617328 | 20.21 | |
R&D Expenses | 0.385342 | 0.594898 | 0.606114 | - | - | 0.617328 | |
Selling General & Admin Expenses | 12.21 | 18.41 | 10.68 | 8.493 | 7.688 | 7.688 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.243406) | (1.767804) | (7.443952) | (0.02) | (0.006) | (0.064) | |
Interest Income | 0.243 | 1.768 | 0.000361 | 0.02 | 7.43 | 7.43 | |
Income Tax Expense | 0.243406 | 1.767804 | (0.000005) | 5.771 | - | 0.374 | |
Net Income | |||||||
Net Income | (20.08) | (29.46) | (22.71) | 5.771 | (10.09) | (10.01) | |
Supplemental | |||||||
EBIT | (19.84) | (27.69) | (15.26) | 5.791 | (2.681) | (2.934312) | |
EBITDA | (18.73) | (26.37) | (13.53) | 6.823 | (1.405) | (1.958494) | |