
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.65 | 129.9 | 154.2 | 45.98 | 35.59 | 39.96 | |
COGS | 9.211157 | 121.1 | 146 | 39.55 | 29.69 | 32.66 | |
Gross Profit | 1.440979 | 8.843271 | 8.227742 | 6.430323 | 5.900348 | 7.299385 | |
Operating Expenses & Income | |||||||
Operating Income | (7.871374) | (7.307185) | (19.22) | (7.467485) | (13.37) | (15.99) | |
Total Operating Expenses | 9.312353 | 16.15 | 27.45 | 13.9 | 19.27 | 23.29 | |
R&D Expenses | 4.285696 | 5.406033 | 2.367231 | 1.331037 | 1.056335 | 1.220395 | |
Selling General & Admin Expenses | 4.495 | 10.24 | 21.75 | 7.173405 | 9.981039 | 12.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.26167) | (0.788073) | (1.134713) | (1.153008) | (1.619492) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | 0.248419 | (0.0461) | (0.0966) | (0.144789) | |
Net Income | |||||||
Net Income | (7.823669) | (6.581943) | (17.63) | (4.055592) | (12.48) | (14.79) | |
Supplemental | |||||||
EBIT | (7.871374) | (6.320273) | (16.59) | (2.966933) | (13.37) | - | |
EBITDA | (7.163953) | (5.623776) | (14.54) | (0.498418) | (10.88) | (12.72) | |