
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.923 | 10.42 | 14.82 | 17.55 | 20.93 | 26.09 | |
COGS | 6.329 | 6.388 | 5.143 | 11.9 | 18.74 | 23.06 | |
Gross Profit | 1.594 | 4.034 | 9.677 | 5.659 | 2.191 | 3.0335 | |
Operating Expenses & Income | |||||||
Operating Income | (38.68) | (7.261) | 0.739 | (5.322) | (12.17) | (15.17) | |
Total Operating Expenses | 40.27 | 11.32 | 8.938 | 10.98 | 14.36 | 18.2 | |
R&D Expenses | 6.244 | 5.623 | 4.423 | 4.443 | 6.86 | 8.583 | |
Selling General & Admin Expenses | 3.037 | 4.547 | 1.42 | 2.078 | 2.332 | 4.0935 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.052) | (0.89) | (1.065) | (2.342) | (1.384) | (2.452) | |
Interest Income | - | - | 0.043 | 0.232 | 0.077 | - | |
Income Tax Expense | - | 0.074 | - | - | 0.052 | 0.078 | |
Net Income | |||||||
Net Income | (39.93) | (8.231) | (0.501) | (7.149) | (13.06) | (17) | |
Supplemental | |||||||
EBIT | (38.92) | (7.267) | 0.722 | (4.786) | (12.17) | (12.17) | |
EBITDA | (38.53) | (6.782) | 0.841 | (4.146) | (11.42) | (11.42) | |