

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.11 | 53.87 | 50.16 | 56.94 | 59.42 | 59.42 | |
COGS | 23.63 | 29.53 | 29.4 | 28.39 | 30.9 | 30.9 | |
Gross Profit | 25.48 | 24.34 | 20.75 | 28.55 | 28.52 | 28.52 | |
Operating Expenses & Income | |||||||
Operating Income | 0.607 | (4.449) | (6.921) | 4.846 | (1.14) | (1.14) | |
Total Operating Expenses | 24.87 | 28.79 | 27.68 | 23.71 | 29.66 | 29.66 | |
R&D Expenses | 9.374 | 11.54 | 9.544 | 6.825 | 9.084 | 9.083999 | |
Selling General & Admin Expenses | 9.117 | 10.24 | 11.07 | 9.339 | 11.15 | 11.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | - | (0.028) | (0.027) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.035 | 0.068 | (0.032) | (0.075) | 0.246 | 0.246 | |
Net Income | |||||||
Net Income | 0.548 | (5.335) | (7.276) | 4.701 | (1.175) | (1.175) | |
Supplemental | |||||||
EBIT | 0.583 | (5.267) | (7.308) | 4.626 | (0.929) | (0.929) | |
EBITDA | 2.21 | (3.021) | (5.441) | 6.266 | 0.448 | 0.448 | |