
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27.97 | 19.69 | 23.13 | 23.7 | 23.83 | 25.64 |
COGS | 19.52 | 11.2 | 13.7 | 13.82 | 14.52 | 15.77 |
Gross Profit | 8.445 | 8.492 | 9.436 | 9.879 | 9.307 | 9.869 |
Operating Expenses & Income | ||||||
Operating Income | 0.825 | (0.436) | (0.415) | (0.481) | (0.694) | (1.085) |
Total Operating Expenses | 27.14 | 20.13 | 23.55 | 24.18 | 24.52 | 26.72 |
R&D Expenses | 1.445 | 1.247 | 1.23 | 1.736 | 1.288 | 1.24 |
Selling General & Admin Expenses | 5.999 | 7.418 | 8.347 | 8.368 | 8.454 | 9.455 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (0.44) |
Interest Income | 0.702 | 0.234 | - | - | - | 0.115 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (0.277) | (2.235) | (0.944) | (0.541) | (0.968) | (1.663) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |