

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.92 | 16.1 | 15.77 | 14.53 | 11.87 | 11.65 | |
COGS | 1.496503 | 1.632403 | 1.942953 | 2.000074 | 1.675322 | 1.570623 | |
Gross Profit | 19.88 | 15.91 | 13.83 | 12.53 | 10.2 | 10.08 | |
Operating Expenses & Income | |||||||
Operating Income | (7.265879) | (23.52) | (3.595411) | (4.13815) | (11.37) | (8.478742) | |
Total Operating Expenses | 27.15 | 37.76 | 17.43 | 16.67 | 21.56 | 18.56 | |
R&D Expenses | 10.34 | 6.97294 | 6.394237 | 5.431683 | 6.025586 | 5.126207 | |
Selling General & Admin Expenses | 7.162582 | 5.337579 | 4.00183 | 3.814501 | 3.554827 | 3.131534 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.128055) | (2.44542) | (1.880046) | (1.826515) | (1.850414) | (1.831143) | |
Interest Income | 0.006687 | 0.0286 | 0.0155 | 0.007182 | 0.0023 | 0.001923 | |
Income Tax Expense | (0.009578) | (0.138346) | (0.0148) | (0.127732) | 0.003456 | 0.0935 | |
Net Income | |||||||
Net Income | (10.27) | (25.19) | (5.743898) | (5.696263) | (13.02) | (10.5) | |
Supplemental | |||||||
EBIT | (7.203384) | (4.352444) | (3.878699) | (3.99748) | (11.17) | (8.455528) | |
EBITDA | (5.56666) | (2.446494) | (1.954814) | (2.085374) | (10.19) | (7.94817) | |