| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
24,578 | 18,252 | 10,981 | 30,058 | 23,198 |
| Cost of Revenue
|
-12,166 | -9,622 | -7,253 | -16,009 | -13,399 |
|
Gross Profit
|
12,412 | 8,630 | 3,728 | 14,049 | 9,799 |
| Selling, General and Administrative Expenses
|
-49,042 | -38,559 | -16,293 | -14,292 | -6,915 |
|
Research and Development Expenses
|
-16,471 | -12,477 | -4,985 | -3,946 | -2,308 |
| Provision Expense/Write-Back
|
-- | -- | -- | 2,191 | -- |
| Other Income/Expense, Operating
|
2,377 | 2,607 | 359 | 48 | 2,007 |
|
Operating Income/Expenses
|
-63,136 | -48,429 | -20,919 | -18,190 | -7,216 |
|
Total Operating Profit/Loss
|
-50,724 | -39,799 | -17,191 | -4,141 | 2,583 |
| Total Net Finance Income/Expense
|
10,369 | 5,599 | -1,126 | -903 | -597 |
| Net Investment Income
|
-712 | -19 | 314 | -176 | 543 |
| Irregular Income/Expenses
|
-831 | 0 | -100 | 2,191 | 0 |
|
Other Income/Expense, Non-Operating
|
24 | 11 | -13 | -14 | -4 |
|
Non-Operating Income/Expenses, Total
|
8,850 | 5,591 | -925 | 1,098 | -58 |
|
Pretax Income
|
-41,874 | -34,208 | -18,116 | -3,043 | 2,525 |
|
Provision for Income Tax
|
466 | 162 | -3,085 | -225 | 3,245 |
|
Earnings from Equity Interest, Post-Tax
|
-545 | -148 | 0 | 0 | -- |
|
Net Income from Continuing Operations
|
-41,953 | -34,194 | -21,201 | -3,268 | 5,770 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-41,953 | -34,194 | -21,201 | -3,268 | 5,770 |
|
Non-Controlling/Minority Interests
|
77 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
-41,876 | -34,194 | -21,201 | -3,268 | 5,770 |
|
Net Income Available to Common Stockholders
|
-41,876 | -34,194 | -21,201 | -3,268 | 5,770 |
|
Diluted Net Income Available to Common Stockholders
|
-41,876 | -34,194 | -21,201 | -3,268 | 5,770 |
| Basic EPS
|
-0.20 | -0.24 | -0.60 | -0.21 | 0.64 |
| Diluted EPS
|
-0.20 | -0.24 | -0.60 | -0.21 | 0.64 |
|
Basic Weighted Average Shares Outstanding
|
182,702.5800 | 135,029.7290 | 27,749.5900 | 7,799.7660 | 9,001.2000 |
|
Diluted Weighted Average Shares Outstanding
|
182,702.5800 | 135,029.7290 | 27,749.5900 | 7,799.7660 | 9,001.2000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-46,445 | -34,037 | -16,560 | -2,056 | 3,121 |
|
EBITDA
|
-43,821 | -33,846 | -15,930 | -1,486 | 3,529 |
12/31/2022 - 5/23/2023
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