

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.77 | 24.14 | 26.67 | 29.11 | 31.43 | 56.98 | |
COGS | 11.76 | 13.79 | 17.38 | 20.15 | 21.79 | - | |
Gross Profit | 10.01 | 10.35 | 9.2814 | 7.7545 | 9.64 | - | |
Operating Expenses & Income | |||||||
Operating Income | (3.0339) | (4.4539) | (7.9999) | (9.6956) | (11.27) | (4.4389) | |
Total Operating Expenses | 11.5 | 14.81 | 17.28 | 19.71 | 20.91 | - | |
R&D Expenses | 3.8643 | 4.549 | 5.2919 | 6.3467 | 6.58 | 9.7429 | |
Selling General & Admin Expenses | 2.1419 | 3.0619 | 3.2968 | 8.0545 | - | 11.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.4737) | (0.3006) | (0.3144) | (2.579) | (0.66) | (2.7269) | |
Interest Income | 0.43 | 0.11 | 0.4471 | 2.5241 | - | 2.6293 | |
Income Tax Expense | 0.4737 | 0.108 | 0.0333 | (1.1741) | - | (0.704) | |
Net Income | |||||||
Net Income | (1.928) | (4.5619) | (9.7632) | (13.3) | (12.86) | (8.5365) | |
Supplemental | |||||||
EBIT | (2.3968) | (5.2059) | (7.9998) | (11.89) | - | - | |
EBITDA | (0.8513) | (3.8217) | (7.3767) | (10.68) | (11.27) | - | |