

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.18 | 10.05 | 11.6 | 10.42 | 10.38 | 12.74 | |
COGS | 1.952276 | 1.564881 | 1.646464 | 1.675869 | 1.680718 | 1.83992 | |
Gross Profit | 12.23 | 8.487367 | 9.952279 | 8.747896 | 8.700067 | 10.91 | |
Operating Expenses & Income | |||||||
Operating Income | 0.211468 | (1.256826) | 1.420274 | 0.875498 | 0.228234 | 1.746132 | |
Total Operating Expenses | 11.39 | 9.744193 | 8.532005 | 7.872398 | 8.471833 | 9.156789 | |
R&D Expenses | 2.833643 | 2.561825 | 2.421435 | 2.376852 | 2.874673 | 3.164511 | |
Selling General & Admin Expenses | 2.887957 | 3.178604 | 2.598848 | 2.07344 | 2.055277 | 0.815336 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.657773) | (0.330927) | (0.362176) | (0.103713) | - | (0.115009) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.526763 | 0.210458 | 0.0797 | (0.0122) | 0.001481 | 0.0482 | |
Net Income | |||||||
Net Income | 0.203332 | (1.798955) | 0.978383 | 0.693907 | 1.149323 | 2.414286 | |
Supplemental | |||||||
EBIT | 0.961257 | (1.256826) | 1.420274 | 0.785432 | 0.228234 | 1.746132 | |
EBITDA | 1.58437 | (1.05863) | 1.440353 | 0.907354 | 0.198437 | 1.876787 | |