

| 2020 | 2021 | 2022 | 2023 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.225372 | 1.512028 | 1.910061 | 1.544821 | 1.436629 | |
COGS | 0.608654 | 0.744246 | 0.881409 | 0.749107 | 0.658598 | |
Gross Profit | 0.616718 | 0.767782 | 1.028652 | 0.795714 | 0.778031 | |
Operating Expenses & Income | ||||||
Operating Income | (0.222455) | (0.189872) | 0.0783 | (0.183934) | 0.0374 | |
Total Operating Expenses | 0.839173 | 0.957654 | 0.950338 | 0.979648 | 0.740668 | |
R&D Expenses | 0.200024 | 0.212397 | 0.163189 | 0.121896 | 0.109925 | |
Selling General & Admin Expenses | 0.128787 | 0.235 | 0.153438 | 0.119787 | 0.0748 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0107) | (0.002488) | (0.214748) | - | - | |
Interest Income | 0.0107 | 0.002488 | 0.005217 | 0.0232 | - | |
Income Tax Expense | (0.0107) | (0.282861) | 0.14653 | (0.165468) | - | |
Net Income | ||||||
Net Income | (0.202719) | 0.093 | 0.146531 | (0.160783) | 0.044 | |
Supplemental | ||||||
EBIT | (0.22324) | (0.189872) | 0.0783 | (0.183934) | 0.0374 | |
EBITDA | (0.216287) | (0.184703) | 0.0788 | (0.181507) | 0.0416 | |