

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.54 | 14.88 | 14.52 | 17.56 | 18.37 | 18.39 | |
COGS | 5.711255 | 7.067596 | 6.309144 | 6.928621 | 7.168567 | 6.974718 | |
Gross Profit | 4.833552 | 7.809728 | 8.211292 | 10.63 | 11.2 | 11.41 | |
Operating Expenses & Income | |||||||
Operating Income | (2.709465) | (1.569301) | (1.495393) | (0.484545) | (0.329985) | (0.223124) | |
Total Operating Expenses | 7.383917 | 9.153136 | 9.706685 | 18.05 | 18.7 | 18.61 | |
R&D Expenses | 0.941303 | 1.160313 | 1.114259 | 0.731282 | 0.624256 | 0.578795 | |
Selling General & Admin Expenses | 4.993998 | 6.078276 | 6.820939 | 9.341661 | 9.644177 | 9.803105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1591) | (0.163603) | (0.18517) | (0.175085) | (0.168264) | (0.161647) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.1591 | 0.231438 | 0.881302 | - | - | - | |
Net Income | |||||||
Net Income | (2.359325) | (1.501466) | (1.680563) | (1.002609) | (0.73112) | (0.584296) | |
Supplemental | |||||||
EBIT | (2.550365) | (1.275573) | (1.495393) | - | - | - | |
EBITDA | (1.901678) | (0.406983) | (0.446196) | - | - | - | |