

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.696772 | 1.94174 | 1.59206 | 2.16633 | 3.041298 | 2.521071 | |
COGS | 1.705694 | 1.38127 | 0.91423 | 1.2521 | 2.021335 | 1.661537 | |
Gross Profit | 0.991078 | 0.56047 | 0.67783 | 0.91423 | 1.019963 | 0.859534 | |
Operating Expenses & Income | |||||||
Operating Income | (1.970709) | (3.97516) | (3.69184) | (3.86374) | (2.992672) | (2.965486) | |
Total Operating Expenses | 4.667481 | 5.801551 | 5.121113 | 5.858772 | 6.03397 | 5.486557 | |
R&D Expenses | 0.0718 | 0.135845 | 0.0281 | 0.0446 | 0.0533 | 0.0323 | |
Selling General & Admin Expenses | 2.721566 | 4.24276 | 4.04138 | 4.37764 | 3.298796 | 3.11423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.095722) | (0.0257) | (0.00671) | (0.14538) | (0.458751) | (0.515763) | |
Interest Income | 0.004973 | 0.84395 | 0.22863 | 0.0873 | 0.003335 | 0.002769 | |
Income Tax Expense | (0.0187) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.044988) | (4.81797) | (3.90349) | (3.71886) | (3.480598) | (3.472468) | |
Supplemental | |||||||
EBIT | (1.903059) | - | - | - | - | - | |
EBITDA | (1.81058) | (3.797518) | - | - | - | - | |