
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 31.22 | 20.5 | 28.89 | 31.01 | 15.31 | 13.2 |
COGS | 22.12 | 15.63 | 14.27 | 15.26 | 9.137 | 8.5 |
Gross Profit | 9.101 | 4.877 | 14.61 | 15.74 | 6.172 | 4.7 |
Operating Expenses & Income | ||||||
Operating Income | (23.94) | (41.93) | (24.06) | (23.55) | (23.98) | (22.9) |
Total Operating Expenses | 55.16 | 62.43 | 52.95 | 54.56 | 39.28 | 36.1 |
R&D Expenses | 0.406 | 1.625 | 1.201 | 0.688 | 0.27 | - |
Selling General & Admin Expenses | 2.621 | 4.031 | 4.013 | 6.021 | 3.174 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.393) | (2.254) | (2.174) | (0.261) | (0.137) | (1.8) |
Interest Income | 0.002 | 0.001 | 0.153 | 1.289 | 0.844 | 0.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (24.66) | (75.3) | (28.89) | (22.76) | (26.64) | (24.8) |
Supplemental | ||||||
EBIT | - | (73.87) | (27.52) | (23.29) | (26.99) | (23.3) |
EBITDA | - | (69.17) | (22.78) | (18.72) | (21.82) | (18.4) |