

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.325589 | 3.949667 | 4.751981 | 4.944378 | 4.195369 | 4.195369 | |
COGS | 1.707913 | 2.242815 | 2.731513 | 3.031178 | 2.604371 | 2.604371 | |
Gross Profit | 0.617676 | 1.706852 | 2.020468 | 1.9132 | 1.590998 | 1.590998 | |
Operating Expenses & Income | |||||||
Operating Income | (9.508785) | (4.95281) | (6.187065) | (4.210297) | (4.124766) | (4.124766) | |
Total Operating Expenses | 11.83 | 8.902477 | 10.94 | 9.154675 | 8.320135 | 8.320135 | |
R&D Expenses | 0.753181 | 0.305624 | 0.0514 | 0.0248 | 0.0175 | 0.0175 | |
Selling General & Admin Expenses | 8.416231 | 5.929633 | 7.224945 | 5.484838 | 5.340241 | 5.340241 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0504) | (0.0559) | (0.259371) | (0.284365) | (0.0585) | (0.0585) | |
Interest Income | 0.0635 | 0.208847 | 0.53118 | 0.488325 | 0.260315 | 0.260315 | |
Income Tax Expense | (0.246404) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (14.37) | (5.398167) | (7.627281) | (4.042202) | (6.101998) | (6.101998) | |
Supplemental | |||||||
EBIT | (9.508785) | - | - | - | - | - | |
EBITDA | (14.37) | (5.274156) | - | - | - | - | |