

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.37 | 23.52 | 17.52 | 19.58 | 21.1 | 23.23 | |
COGS | 8.608572 | 10.34 | 7.158 | 9.972 | 10.74 | 11.06 | |
Gross Profit | 12.76 | 13.18 | 10.36 | 9.608 | 10.36 | 12.17 | |
Operating Expenses & Income | |||||||
Operating Income | (0.916294) | 0.529 | (1.956) | (3.215) | (1.021166) | (1.167802) | |
Total Operating Expenses | 13.68 | 12.65 | 12.32 | 12.82 | 11.39 | 13.34 | |
R&D Expenses | 0.80797 | 0.609 | 0.699 | 0.646 | 0.573531 | 0.582222 | |
Selling General & Admin Expenses | 11.11 | 10.57 | 10.12 | 10.81 | 10.82 | 12.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.300758) | (0.158) | (0.085) | (0.065) | (0.042) | (0.0601) | |
Interest Income | 0.231941 | 0.26 | 0.507 | 0.496 | 0.332 | 0.287 | |
Income Tax Expense | 0.122342 | (0.458) | 0.456 | (0.014) | 0.008992 | 0.008992 | |
Net Income | |||||||
Net Income | (1.408212) | 0.862 | (1.986) | (2.75) | (0.0919) | (0.322417) | |
Supplemental | |||||||
EBIT | (0.985111) | 0.529 | (1.956) | (2.699) | (1.021167) | (0.0158) | |
EBITDA | 0.772286 | 2 | (0.45) | (1.333) | 0.478609 | 1.519862 | |