

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.83 | 64.96 | 66.22 | 58.97 | 50 | 50.92 | |
COGS | 27.16 | 32.22 | 33.67 | 35.03 | 32.35 | 33.27 | |
Gross Profit | 23.66 | 32.75 | 32.54 | 23.93 | 17.65 | 17.65 | |
Operating Expenses & Income | |||||||
Operating Income | 7.8 | 13.38 | 10.08 | (4.313) | (14.15) | (14.15) | |
Total Operating Expenses | 15.87 | 19.37 | 22.46 | 28.25 | 31.8 | 31.8 | |
R&D Expenses | 5.818 | 7.134 | 8.719 | 10.46 | 12.63 | 12.63 | |
Selling General & Admin Expenses | 10.05 | 12.24 | 13.75 | 18.28 | 19.16 | 19.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (1.242) | - | - | - | - | |
Interest Income | 0.045 | 1.245 | 2.388 | 1.401 | 1.361 | 1.361 | |
Income Tax Expense | 0.091 | 0.06 | (20.7) | (0.381) | (4.61) | (4.616) | |
Net Income | |||||||
Net Income | 9.45 | 14.56 | 33.16 | (3.91) | (7.126) | (7.126) | |
Supplemental | |||||||
EBIT | 9.541 | 13.38 | 12.46 | (4.291) | - | (11.74) | |
EBITDA | 9.848 | 13.82 | 13.82 | (0.903) | (11.74) | (11.74) | |