

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.16 | 14.05 | 12.66 | 12.89 | 21.16 | 20.09 | |
COGS | 14.19 | 10.98 | 9.877792 | 9.198058 | 15.02 | 14.18 | |
Gross Profit | 3.97167 | 3.065987 | 2.781831 | 3.689844 | 6.141588 | 5.917724 | |
Operating Expenses & Income | |||||||
Operating Income | (3.242166) | (2.142801) | (4.507675) | (2.211894) | (1.825573) | (2.106329) | |
Total Operating Expenses | 7.213836 | 5.208788 | 7.289506 | 5.901738 | 7.967162 | 8.024055 | |
R&D Expenses | 1.83144 | 1.418658 | 2.302926 | 1.396907 | 1.657879 | 1.278576 | |
Selling General & Admin Expenses | 5.5326 | 3.790132 | 4.98658 | 4.504832 | 6.200736 | 6.756748 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0624) | (0.389724) | - | (0.0183) | (0.0383) | (0.0459) | |
Interest Income | 0.0624 | 0.389726 | 1.17559 | 1.198943 | 1.398651 | 0.935409 | |
Income Tax Expense | (0.0624) | (0.779448) | (1.686628) | - | - | - | |
Net Income | |||||||
Net Income | (3.117314) | (0.973629) | (2.821047) | (0.950376) | (0.44139) | (0.94868) | |
Supplemental | |||||||
EBIT | (3.242166) | (2.142801) | (4.507675) | (2.211894) | (1.825572) | (2.10633) | |
EBITDA | (1.861334) | (1.303281) | (3.23869) | (1.402091) | (0.636296) | (0.868876) | |