
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.26 | 26.94 | 27.08 | 25.13 | 26.68 | 27.3 | |
COGS | 12.36 | 15.3 | 15.43 | 14.51 | 14.29 | 15.09 | |
Gross Profit | 11.9 | 11.64 | 11.66 | 10.62 | 12.38 | 12.21 | |
Operating Expenses & Income | |||||||
Operating Income | (1.489) | (1.527) | (2.658) | (4.702) | (3.681) | (4.582) | |
Total Operating Expenses | 13.39 | 13.17 | 14.31 | 15.32 | 16.06 | 16.8 | |
R&D Expenses | 1.332 | 0.895 | 1.511 | 1.564 | 2.014 | 2.124 | |
Selling General & Admin Expenses | 12.05 | 12.28 | 12.2 | 13.76 | 14.05 | 14.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (0.017) | (0.021) | - | - | - | |
Interest Income | 0.006 | 0.202 | 1.069 | 1.251 | 1.415 | 1.105 | |
Income Tax Expense | 0.014 | 0.054 | 0.069 | 0.077 | 0.015 | 0.02 | |
Net Income | |||||||
Net Income | 0.054 | (1.442) | (1.538) | (1.943) | (2.324) | (3.481) | |
Supplemental | |||||||
EBIT | 0.087 | (1.371) | (1.448) | (1.866) | (2.309) | (3.885) | |
EBITDA | 0.828 | (0.931) | (1.106) | (1.406) | (1.61) | (2.866) | |