

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,712 | 15,569 | 12,766 | 28,835 | 29,615 | 33,431 | |
COGS | 1,735 | 1,768 | 4,900 | 10,707 | 8,198 | 8,006 | |
Gross Profit | 15,977 | 13,801 | 7,866 | 18,128 | 21,417 | 25,425 | |
Operating Expenses & Income | |||||||
Operating Income | 6,908 | 2,812 | (9,060) | (5,364) | (8,274) | (2,179) | |
Total Operating Expenses | 9,069 | 10,989 | 16,926 | 23,492 | 29,691 | 27,604 | |
R&D Expenses | 5,931 | 7,454 | 10,075 | 11,816 | 14,466 | 12,992 | |
Selling General & Admin Expenses | 3,940 | 4,377 | 9,965 | 16,015 | 15,225 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (528) | (715) | (803) | (777) | (7,475) | (6,740) | |
Interest Income | 3,135 | 663 | 1,341 | 1,544 | 987 | - | |
Income Tax Expense | (584) | 696 | (3,487) | 176 | (2,420) | (2,027) | |
Net Income | |||||||
Net Income | 1,017 | 382 | (7,193) | (4,838) | (12,530) | (7,802) | |
Supplemental | |||||||
EBIT | 6,908 | 2,812 | (9,060) | (5,364) | (8,274) | (2,179) | |
EBITDA | 8,186 | 4,157 | (6,582) | (1,380) | (3,908) | 2,206 | |