

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.32 | 56.72 | 62.78 | 67.44 | 60.42 | 60.92 | |
COGS | 41.83 | 42.68 | 43.77 | 48.55 | 40.67 | 41.01 | |
Gross Profit | 19.5 | 14.04 | 19.01 | 18.88 | 19.74 | 19.91 | |
Operating Expenses & Income | |||||||
Operating Income | (19.63) | (21.39) | (11.65) | (11.81) | (1.53715) | (1.55) | |
Total Operating Expenses | 37.4 | 35.43 | 30.66 | 30.69 | 21.28 | 21.46 | |
R&D Expenses | 15.05 | 14.46 | 9.691 | 9.663 | 4.693762 | 4.733 | |
Selling General & Admin Expenses | 22.89 | 20.79 | 21.25 | 21.06 | 16.73 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.155) | (0.0726) | (0.175) | (0.097) | (0.0496) | - | |
Interest Income | 0.206 | 1.458 | 1.16 | 0.426 | 0.352 | - | |
Income Tax Expense | 0.785 | 0.14121 | 0.098 | 0.079 | 0.194375 | 0.22 | |
Net Income | |||||||
Net Income | (10.98) | (16.85) | (10.83) | (10.44) | (0.581141) | (0.586) | |
Supplemental | |||||||
EBIT | (10.05) | (16.62) | (10.55) | (10.28) | (1.53715) | (1.55) | |
EBITDA | (7.667) | (14.54) | (9.11) | (9.038) | (0.41156) | (0.415) | |