
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.8 | 50.65 | 76.33 | 52.5 | 41.5 | 41.6 | |
COGS | 46.43 | 29.89 | 41.62 | 30.56 | 24.41 | 24.47 | |
Gross Profit | 33.37 | 20.77 | 34.71 | 21.95 | 17.09 | 17.13 | |
Operating Expenses & Income | |||||||
Operating Income | 0.779 | (5.401) | 9.403 | (19.25) | (8.161) | (8.188162) | |
Total Operating Expenses | 32.59 | 26.05 | 25.3 | 41.19 | 25.25 | 25.32 | |
R&D Expenses | 7.092 | 5.163 | 7.379 | 8.259 | 8.347 | 8.367485 | |
Selling General & Admin Expenses | 24.5 | 20.88 | 17.08 | 19.11 | 16.9 | 4.403 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.113) | (0.098) | (0.011) | (0.206) | (1) | (1.16703) | |
Interest Income | 0.002 | 0.045 | 0.265 | 0.099 | 0.027 | - | |
Income Tax Expense | 0.06 | (1.553) | 2.497 | 5.719 | (0.499) | (1.405804) | |
Net Income | |||||||
Net Income | 1.337 | (4.325) | 6.001 | (23.94) | (10.94) | (10.98) | |
Supplemental | |||||||
EBIT | 1.51 | (5.78) | 8.487 | (5.457) | (10.44) | - | |
EBITDA | 5.26 | (1.61) | 13.59 | (2.753) | (5.088) | (6.245883) | |