

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.3 | 20.55 | 23.95 | 31.39 | 36.97 | 42.28 | |
COGS | 5.176 | 7.02 | 10.34 | 12.27 | 14.28 | 15.81 | |
Gross Profit | 11.12 | 13.53 | 13.61 | 19.12 | 22.69 | 26.47 | |
Operating Expenses & Income | |||||||
Operating Income | (13.37) | (16.33) | (22.45) | (19.75) | (24.16) | (31.04) | |
Total Operating Expenses | 24.5 | 29.86 | 36.06 | 38.87 | 46.86 | 57.51 | |
R&D Expenses | 9.281 | 10.89 | 11.71 | 12.39 | 13.9 | 15.84 | |
Selling General & Admin Expenses | 7.999 | 9.611 | 11.76 | 12 | 16.5 | 19.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.973) | (0.081) | (0.386) | (0.518) | (2.388) | (4.041) | |
Interest Income | - | - | 0.386 | 0.872 | 1.213 | 0.64 | |
Income Tax Expense | 0.91 | 0.103 | 1.289105 | (18.91) | 0.055 | (0.018) | |
Net Income | |||||||
Net Income | (14.41) | (16.43) | (22.09) | (18.91) | (25.54) | (34.57) | |
Supplemental | |||||||
EBIT | (13.44) | (16.35) | (22.09) | (18.91) | (23.1) | (30.82) | |
EBITDA | (12.74) | (15.58) | (20.63) | (17.01) | (20.86) | (27.42) | |