

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.51 | 29.14 | 34.77 | 25.66 | 19.93 | 19.93 | |
COGS | 12.93 | 12.47 | 13.39 | 10.09 | 11.18 | 10.41 | |
Gross Profit | 17.59 | 16.67 | 21.38 | 15.56 | 8.748 | 9.518 | |
Operating Expenses & Income | |||||||
Operating Income | 2.95 | 1.151 | 0.766 | (2.876) | (7.803) | (7.823) | |
Total Operating Expenses | 14.64 | 15.52 | 20.61 | 18.44 | 16.55 | 17.34 | |
R&D Expenses | 5.325 | 4.851 | 8.414 | 6.658 | 4.125 | 4.702 | |
Selling General & Admin Expenses | 1.847 | 3.233 | 7.493 | 3.062 | 4.691 | 6.976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.288) | (0.304) | (0.412) | (0.373) | (0.232) | (0.192) | |
Interest Income | 0.021 | 0.028 | 0.443 | 0.392 | 0.057 | - | |
Income Tax Expense | 0.499 | 0.288 | 0.414 | 0.291 | 6.185 | 7.421 | |
Net Income | |||||||
Net Income | 2.184 | 0.587 | 0.383 | (3.148) | (15.33) | (15.33) | |
Supplemental | |||||||
EBIT | 2.971 | 1.111 | 1.108 | (2.642) | (9.028) | (7.751) | |
EBITDA | 4.447 | 2.606 | 2.926 | (0.943) | (7.187) | (6.618584) | |