
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.133 | 18.93 | 25.19 | 27.29 | 32.03 | 35.75 | |
COGS | 1.079 | 5.462 | 7.868 | 8.198 | 10.35 | 12.38 | |
Gross Profit | 3.054 | 13.47 | 17.32 | 19.09 | 21.68 | 23.36 | |
Operating Expenses & Income | |||||||
Operating Income | (21.37) | (21.92) | (31.59) | (35.03) | (28.52) | (22.18) | |
Total Operating Expenses | 25.51 | 40.85 | 56.78 | 62.31 | 60.55 | 57.93 | |
R&D Expenses | 1.673 | 2.578 | 5.744 | 7.268 | 7.166 | 5.753 | |
Selling General & Admin Expenses | 22.75 | 32.81 | 43.17 | 46.85 | 43.03 | 39.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006) | (0.001) | (0.175) | - | - | - | |
Interest Income | 0.357 | 2.701 | 5.458 | 3.966 | 2.435 | 2.003 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (18.38) | (17.02) | (34.53) | (46.98) | (81.86) | (20.23) | |
Supplemental | |||||||
EBIT | - | (19.38) | (35.69) | (35.03) | (28.52) | (22.18) | |
EBITDA | - | (15.34) | (29.39) | (27.04) | (20.57) | (14.61) | |