

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 4.927892 | 5.193863 | 19.63 | 19.52 | 21.29 | |
COGS | 0.186486 | 4.289395 | 19.55 | 13.62 | 13.45 | 14.1 | |
Gross Profit | (0.186486) | 0.638497 | 6.956892 | 6.007851 | 6.06378 | 7.191403 | |
Operating Expenses & Income | |||||||
Operating Income | (3.538301) | (5.561876) | (1.197192) | 0.742204 | 2.070935 | 2.619555 | |
Total Operating Expenses | 3.538301 | 10.49 | 27.7 | 18.88 | 17.45 | 18.67 | |
R&D Expenses | 0.195423 | 0.215994 | 1.179807 | 0.531397 | 0.319212 | 0.936314 | |
Selling General & Admin Expenses | 3.085459 | 6.209112 | 7.316351 | 4.798419 | 3.956955 | 4.80677 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0318) | (0.22555) | (0.921866) | (0.619772) | (0.553754) | (0.4161) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (0.141416) | (0.161666) | - | - | - | |
Net Income | |||||||
Net Income | (2.939822) | (4.214684) | 1.573076 | (0.392832) | 1.669591 | 2.055124 | |
Supplemental | |||||||
EBIT | (3.220083) | (5.802445) | (1.652245) | - | - | - | |
EBITDA | (2.721543) | (3.694313) | 0.418023 | - | - | - | |