
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.35 | 22.37 | 22.4 | 23.83 | 28.28 | 32.51 | |
COGS | 7.903019 | 7.431027 | 7.761879 | 7.786992 | 10.51 | 12.59 | |
Gross Profit | 13.45 | 14.93 | 14.63 | 16.04 | 17.77 | 19.92 | |
Operating Expenses & Income | |||||||
Operating Income | (3.537986) | (4.494288) | (6.720718) | (5.344806) | (7.81) | (8.138) | |
Total Operating Expenses | 17.19 | 19.43 | 21.35 | 20.75 | 26.34 | 28.05 | |
R&D Expenses | 1.991486 | 2.1924 | 2.321471 | 2.654549 | 3.925 | 5.302102 | |
Selling General & Admin Expenses | 7.643154 | 8.655699 | 8.978537 | 10.12 | 13.09 | 13.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0834) | (0.0486) | (0.0482) | (0.0808) | (0.239632) | (0.416907) | |
Interest Income | 0.0834 | 0.0486 | 0.0482 | 0.0808 | 0.246 | 0.178 | |
Income Tax Expense | 0.259048 | 0.06 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.448531) | (2.715115) | (5.257636) | (3.907121) | (5.006) | (5.065) | |
Supplemental | |||||||
EBIT | (3.106129) | (2.606511) | (5.209443) | (4.708654) | (7.891) | (8.512467) | |
EBITDA | (0.696244) | 0.165997 | (2.318743) | (1.575816) | (4.175) | (2.542566) | |