
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 50.83 | 64.96 | 66.22 | 58.97 | 50 | 50 |
COGS | 27.16 | 32.22 | 33.67 | 35.03 | 32.35 | 32.35 |
Gross Profit | 23.66 | 32.75 | 32.54 | 23.93 | 17.65 | 17.65 |
Operating Expenses & Income | ||||||
Operating Income | 7.8 | 13.38 | 10.08 | (4.813) | (14.14) | (14.14) |
Total Operating Expenses | 43.03 | 51.59 | 56.14 | 63.78 | 64.14 | 64.14 |
R&D Expenses | 5.818 | 7.134 | 8.719 | 10.46 | 12.63 | 12.63 |
Selling General & Admin Expenses | 10.05 | 12.24 | 13.75 | 18.28 | 19.16 | 19.16 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 0.013 | 1.245 | 2.388 | 1.401 | 1.361 | 1.361 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 9.45 | 14.56 | 33.16 | (3.91) | (7.126) | (7.126) |
Supplemental | ||||||
EBIT | - | 13.38 | 10.08 | (4.813) | (14.14) | (14.14) |
EBITDA | - | 14.47 | 11.44 | (1.425) | (10.61) | (10.61) |