
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.081975 | 3.619214 | 4.111244 | 16.36 | 13.85 | 24 | |
COGS | 0.0281 | 0.277286 | 1.729664 | 6.099988 | 6.306214 | 10.78 | |
Gross Profit | 1.053921 | 3.341928 | 2.38158 | 10.26 | 7.547339 | 13.22 | |
Operating Expenses & Income | |||||||
Operating Income | 12.78 | (39.92) | (16.5) | (11.35) | (12.03) | (9.177154) | |
Total Operating Expenses | 13.86 | 17.45 | 20.08 | 21.61 | 19.58 | 22.39 | |
R&D Expenses | 2.757491 | 4.463527 | 6.206176 | 8.265043 | 6.12545 | 6.487393 | |
Selling General & Admin Expenses | 7.81924 | 9.442008 | 8.713742 | 10.45 | 13.82 | 11.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 3.95252 | 0.0313 | 0.10604 | 0.28532 | 0.17987 | 0.160665 | |
Income Tax Expense | (0.169886) | 25.89 | 0.363113 | - | - | - | |
Net Income | |||||||
Net Income | (16.56) | (39.72) | (16.34) | (11.06) | (11.88) | (9.017169) | |
Supplemental | |||||||
EBIT | (13.27) | (14.65) | (15.97) | (11.06) | (11.88) | (9.084575) | |
EBITDA | (11.45) | (13.04) | (14.24) | (8.955388) | (9.538443) | (6.649154) | |