
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.77 | 31.99 | 33.43 | 14.39 | 14.82 | 13.54 | |
COGS | 9.498384 | 21.33 | 30.16 | 15.14 | 13.56 | 13.46 | |
Gross Profit | 6.275786 | 10.66 | 3.266888 | (0.751425) | 1.257105 | 0.0796 | |
Operating Expenses & Income | |||||||
Operating Income | (1.630721) | (6.021708) | (11.99) | (14.55) | (8.171965) | (10.53) | |
Total Operating Expenses | 7.906507 | 16.68 | 15.25 | 13.8 | 9.42907 | 10.61 | |
R&D Expenses | 0.211111 | 0.941533 | 1.443569 | 0.586379 | - | - | |
Selling General & Admin Expenses | 7.496873 | 15.18 | 12.46 | 9.672161 | 7.69484 | 4.263937 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136709) | (0.164155) | (0.221157) | (0.222594) | (0.0812) | (0.0453) | |
Interest Income | - | 0.0754 | 0.0746 | 0.150553 | 0.198643 | 0.288384 | |
Income Tax Expense | 0.137247 | 0.127693 | (7.192176) | (11.05) | - | - | |
Net Income | |||||||
Net Income | (1.011009) | (5.137252) | (7.192176) | (11.05) | (8.607273) | (10.34) | |
Supplemental | |||||||
EBIT | (0.8743) | (5.629259) | (9.561039) | (13.79) | (8.526044) | (10.29) | |
EBITDA | (0.675777) | (5.075509) | (8.207656) | (12.04) | (6.401128) | (8.045238) | |