
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.98 | 18.8 | 19.79 | 19.79 | 15.39 | 14.71 | |
COGS | 22.89 | 22.76 | 18.26 | 28.03 | 5.88555 | 6.045 | |
Gross Profit | (0.9129) | (3.96051) | 1.525816 | (8.24) | 9.505987 | 8.662 | |
Operating Expenses & Income | |||||||
Operating Income | (33.42) | (36.75) | (31.05) | (20.22) | (2.846534) | (2.936) | |
Total Operating Expenses | 32.52 | 32.81 | 22.81 | 22.81 | 12.42 | 11.75 | |
R&D Expenses | 5.233527 | 5.975663 | 5.709756 | 6.150165 | - | - | |
Selling General & Admin Expenses | 25.04 | 27.15 | 36.68 | 24.74 | 10.02 | 7.157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0265) | (0.002831) | (0.441447) | (0.441) | (0.132) | (0.092) | |
Interest Income | 0.004 | 0.023 | 0.0579 | 0.191 | 0.003 | 0.007 | |
Income Tax Expense | 0.0199 | 0.002831 | (0.000003) | (0.005653) | 0.003279 | 0.003 | |
Net Income | |||||||
Net Income | (33.46) | (36.75) | (31.3) | (23.28) | (3.043181) | (3.176) | |
Supplemental | |||||||
EBIT | (33.65) | (36.75) | (30.86) | (30.86) | (3.547) | (2.271) | |
EBITDA | (33.58) | (36.67) | (30.78) | (25.07) | 2.84 | 4.187 | |