
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.32 | 36.29 | 35.58 | 33.8 | 31.7 | 65.49 | |
COGS | 10.74 | 16.22 | 13.6 | 10.2 | 8.909 | 18.18 | |
Gross Profit | 17.58 | 20.07 | 21.99 | 23.6 | 22.83 | 47.31 | |
Operating Expenses & Income | |||||||
Operating Income | (2.516) | (2.024) | 0.331 | 2.1 | 1.646 | 9.473 | |
Total Operating Expenses | 21.27 | 22.04 | 21.66 | 21.23 | 21.19 | 36.37 | |
R&D Expenses | 5.739 | 5.684 | 5.439 | 4.506 | 5.391 | 10.24 | |
Selling General & Admin Expenses | 2.987 | 3.062 | 3.204 | 2.748 | 12.97 | 2.775 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.047) | (0.013) | (0.033) | (0.3) | (0.1) | (0.046) | |
Interest Income | 0.003 | 0.001 | 0.033 | 0.071 | - | 0.013 | |
Income Tax Expense | (0.481) | (1.004) | (0.423) | (0.1) | 0.124 | 0.032 | |
Net Income | |||||||
Net Income | (1.311) | 0.108 | 0.541 | 2 | 1.534 | 3.686 | |
Supplemental | |||||||
EBIT | (3.734) | (2.522) | 0.257 | 1.014 | 1.646 | 6.837 | |
EBITDA | 5.183 | 6.529 | 8.286 | 1.8 | 6.064 | 13.9 | |