

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.47 | 10.7 | 12.18 | 11.98 | 12.05 | 11.45 | |
COGS | 6.044399 | 6.096169 | 6.698858 | 6.835317 | 6.53509 | 6.697875 | |
Gross Profit | 4.427218 | 4.606901 | 5.481363 | 5.146192 | 5.511058 | 4.74747 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0337) | (0.470063) | 0.478543 | (0.104476) | 0.133217 | (0.895045) | |
Total Operating Expenses | 10.51 | 11.17 | 11.7 | 12.09 | 11.91 | 12.34 | |
R&D Expenses | 0.890482 | 0.990982 | 0.818769 | 0.688189 | 0.75313 | 0.668764 | |
Selling General & Admin Expenses | 3.570433 | 4.085982 | 4.184051 | 4.562479 | 4.624711 | 4.973751 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0218) | (0.0184) | (0.0218) | (0.0208) | (0.0227) | (0.0163) | |
Interest Income | 0.000985 | 0.000245 | 0.000128 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.052) | 0.0181 | 0.456826 | (0.125261) | 0.105525 | 1.85151 | |
Supplemental | |||||||
EBIT | (0.0337) | (0.470063) | 0.478543 | (0.104476) | 0.128217 | 1.867776 | |
EBITDA | 0.0146 | 0.0849 | 0.523745 | (0.0585) | 0.166036 | 1.895915 | |