
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.52 | 44.51 | 52.35 | 48.1 | 52.84 | 58.41 | |
COGS | 14.92 | 15.38 | 18.59 | 18.74 | 33.81 | 38.59 | |
Gross Profit | 33.6 | 29.13 | 33.76 | 29.36 | 19.03 | 19.83 | |
Operating Expenses & Income | |||||||
Operating Income | (14.45) | (23.56) | (17.26) | (18.84) | (6.446) | (3.538) | |
Total Operating Expenses | 48.05 | 52.69 | 51.02 | 48.2 | 25.48 | 23.36 | |
R&D Expenses | 4.321 | 4.544 | 4.844 | 5.08 | 3.373 | 3.303 | |
Selling General & Admin Expenses | 43.73 | 48.15 | 48.87 | 43.13 | 36.12 | 30.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (0.015) | (2.478) | (5.907) | (5.589) | (5.583) | |
Interest Income | 0.011 | 0.157 | 0.542 | 1.606 | 1.108 | 1.02 | |
Income Tax Expense | 0.38 | 0.367 | (2.432) | 0.252 | 0.27 | 0.439 | |
Net Income | |||||||
Net Income | (15.17) | (23.18) | (18.71) | (23.46) | (11.21) | (8.634) | |
Supplemental | |||||||
EBIT | (14.81) | (22.9) | (18.8) | (17.4) | (5.246) | (2.388) | |
EBITDA | (13.91) | (22.01) | (18.11) | (16.8) | (4.591) | (1.637) | |