
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.63542 | 2.328526 | 1.6626 | 2.278246 | 2.278246 | |
COGS | 0.281962 | 0.420273 | 0.144683 | 0.206374 | 0.206374 | |
Gross Profit | 1.353458 | 1.908253 | 1.517917 | 2.071872 | 2.071872 | |
Operating Expenses & Income | ||||||
Operating Income | (0.0146) | (0.685759) | (1.253496) | 0.336457 | 0.266557 | |
Total Operating Expenses | 1.368053 | 2.594012 | 2.771413 | 1.941789 | 1.805315 | |
R&D Expenses | 0.211037 | 0.680313 | 0.357823 | 0.493839 | 0.493839 | |
Selling General & Admin Expenses | 0.574634 | 1.025725 | 0.753693 | 1.311476 | 0.897517 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0246) | (0.0352) | (0.0467) | (0.0813) | (0.0813) | |
Interest Income | 0.00009 | 0.000163 | 0.000605 | 0.0245 | - | |
Income Tax Expense | 0.00066 | 0.0111 | (0.00884) | - | (0.000594) | |
Net Income | ||||||
Net Income | (0.028) | (1.125565) | (2.230988) | 0.30221 | 0.30221 | |
Supplemental | ||||||
EBIT | (0.003375) | (0.636306) | (1.630763) | 0.352592 | 0.35259 | |
EBITDA | 0.178997 | (0.452931) | (1.471921) | 0.475121 | 0.475119 | |