
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.94 | 65.19 | 58.85 | 49.69 | 44.57 | 68.66 | |
COGS | 30.36 | 43.92 | 39.08 | 28.33 | 29.05 | 44.16 | |
Gross Profit | 27.57 | 29.95 | 19.77 | 21.36 | 15.52 | 24.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1.193911 | (2.317842) | (11.58) | (9.196487) | (12.77) | (19.09) | |
Total Operating Expenses | 25.33 | 30.61 | 28.76 | 25.86 | 28.29 | 43.59 | |
R&D Expenses | 2.342876 | 2.71953 | 2.591536 | 2.242037 | 2.006924 | 1.04 | |
Selling General & Admin Expenses | 20.46 | 28.88 | 27.07 | 25.41 | 28.48 | 19.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427389) | (0.273719) | (0.491937) | (0.0274) | (0.579) | (0.0209) | |
Interest Income | 0.0482 | 0.665755 | 0.0182 | 0.0254 | 0.562 | 0.021 | |
Income Tax Expense | 1.60087 | 1.407445 | (0.187318) | (0.136251) | 3.652988 | 5.593245 | |
Net Income | |||||||
Net Income | 7.450297 | (2.414907) | (6.438831) | (7.069089) | (14.61) | (22.13) | |
Supplemental | |||||||
EBIT | 9.597049 | 0.105073 | (7.82553) | (8.597921) | (12.77) | (18.95) | |
EBITDA | 11.46 | 2.945441 | (5.329472) | (6.089959) | (10.35) | (14.51) | |