

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.13 | 59 | 66.8 | 66.72 | 70.75 | 65.69 | |
COGS | 29.17 | 33.1 | 39.81 | 39.08 | 40.65 | 34.89 | |
Gross Profit | 20.96 | 25.9 | 26.99 | 27.63 | 30.09 | 30.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1.833694) | (4.557328) | (21.9) | (21.37) | (25.21) | (28.83) | |
Total Operating Expenses | 22.79 | 30.46 | 48.89 | 49 | 55.3 | 73.92 | |
R&D Expenses | 5.411216 | 5.267102 | 7.697325 | 8.039542 | 8.55 | 9.751309 | |
Selling General & Admin Expenses | 6.711409 | 7.656568 | 16.18 | 14.65 | 17.72 | 54.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0592) | (0.179852) | (0.256467) | (0.245578) | (0.791441) | (7.664408) | |
Interest Income | 0.0114 | 0.432502 | 1.449259 | 0.828304 | 0.252 | - | |
Income Tax Expense | 0.219543 | 0.89605 | 0.711917 | 0.300728 | 0.0712 | 0.181162 | |
Net Income | |||||||
Net Income | 0.796269 | (3.139921) | (23.41) | (19.79) | (29.34) | (39.89) | |
Supplemental | |||||||
EBIT | (1.832556) | (2.064019) | (22.44) | (19.24) | (28.47) | (39.03) | |
EBITDA | 0.351496 | (0.342043) | (20.33) | (16.57) | (25.05) | (37.79) | |