
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.086 | 10.04 | 13.42 | 12.27 | 13.7 | 13.37 | |
COGS | 4.782 | 6.832 | 8.427 | 18.38 | 17.45 | 16.14 | |
Gross Profit | (2.696) | 3.21 | 4.991 | 1.565 | (3.755) | (2.777) | |
Operating Expenses & Income | |||||||
Operating Income | (6.32) | (4.567) | (4.842) | (23.01) | (21.69) | (20.09) | |
Total Operating Expenses | 3.624 | 5.013 | 11.89 | (26.38) | 35.38 | 29.15 | |
R&D Expenses | 3.727 | 5.176 | - | 9.202 | - | 2.756 | |
Selling General & Admin Expenses | 6.274 | 7.777 | 11.86 | 9.406 | 19.85 | 16.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.236) | (0.216) | (0.384) | (0.468) | (1.085) | (1.286) | |
Interest Income | 0.137 | 0.006 | 0.288 | 0.143 | 0.168 | 0.114 | |
Income Tax Expense | 0.205 | 0.019 | 0.023 | 0.009 | - | 0.001 | |
Net Income | |||||||
Net Income | (6.574) | (2.137) | (4.851) | (22.07) | (23.33) | (21.99) | |
Supplemental | |||||||
EBIT | (6.369) | (1.902) | (4.485) | (21.59) | - | - | |
EBITDA | (5.784) | (0.899) | (2.645) | (17.05) | - | - | |