
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.9498 | 5.155039 | 5.212633 | 3.533099 | 6.717094 | 10.51 | |
COGS | 0.724404 | 1.458529 | 1.609389 | 0.437761 | 2.370599 | 5.565599 | |
Gross Profit | 3.225396 | 3.69651 | 3.603244 | 3.095338 | 4.346495 | 4.940027 | |
Operating Expenses & Income | |||||||
Operating Income | (3.676909) | (5.058612) | (3.809859) | (2.584031) | (3.187108) | (5.722693) | |
Total Operating Expenses | 7.626709 | 10.21 | 9.022492 | 6.11713 | 9.904202 | 16.23 | |
R&D Expenses | 0.809615 | 1.198326 | 1.208287 | 1.002264 | 1.854635 | 2.338224 | |
Selling General & Admin Expenses | 6.063455 | 7.451594 | 5.982445 | 4.481605 | 5.663048 | 8.228426 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.396001) | (1.316688) | (0.604687) | (0.643492) | (1.664204) | (2.507949) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.624424) | (7.294627) | (4.00861) | (2.982691) | (11.29) | (14.56) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |