
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.517499 | 7.162837 | 5.981134 | 5.624939 | 9.65187 | 8.208504 | |
COGS | 2.87177 | 4.874392 | 4.405611 | 4.469711 | 8.314472 | 6.964311 | |
Gross Profit | 1.645729 | 2.288445 | 1.575523 | 1.155228 | 1.337398 | 1.244193 | |
Operating Expenses & Income | |||||||
Operating Income | (1.263356) | (5.953414) | (7.169612) | (6.753991) | (10.7) | (11.28) | |
Total Operating Expenses | 2.909085 | 8.241859 | 8.745135 | 7.909219 | 12.04 | 12.52 | |
R&D Expenses | 0.0585 | 0.278382 | 0.397662 | 0.295292 | 0.558882 | 0.538896 | |
Selling General & Admin Expenses | 2.47801 | 7.134445 | 7.235428 | 6.532182 | 10.37 | 11.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.554044) | (1.605916) | (0.124511) | (0.976618) | (0.0202) | (0.0196) | |
Interest Income | 0.000169 | 0.000239 | 0.101026 | 0.0861 | 0.0161 | 0.0438 | |
Income Tax Expense | 0.0093 | (0.00885) | 0.003293 | (0.001548) | 0.00015 | 0.000101 | |
Net Income | |||||||
Net Income | (4.720858) | (7.53654) | (7.456274) | (13.48) | (6.235187) | (6.757138) | |
Supplemental | |||||||
EBIT | (4.157517) | (5.939475) | (7.328468) | (12.5) | (6.214811) | (6.737413) | |
EBITDA | (4.096433) | (5.774708) | (7.122745) | (12.33) | (6.098166) | (6.63621) | |