
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.17 | 39.6 | 42.15 | 44.31 | 55.06 | 59.22 | |
COGS | 17.82 | 20.71 | 20.29 | 20.29 | 26.65 | 28.19 | |
Gross Profit | 14.35 | 18.9 | 21.86 | 24.02 | 28.41 | 31.03 | |
Operating Expenses & Income | |||||||
Operating Income | (6.242295) | (5.689702) | (2.286602) | (1.262142) | 0.510787 | 0.198601 | |
Total Operating Expenses | 20.59 | 24.59 | 24.15 | 25.28 | 27.9 | 30.83 | |
R&D Expenses | 5.429695 | 7.571387 | 7.907374 | 7.002821 | 7.004507 | 9.739534 | |
Selling General & Admin Expenses | 8.144804 | 8.305811 | 6.6189 | 7.928356 | 10.07 | 13.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.53035) | (0.946106) | (1.429715) | (1.586614) | (1.185393) | (0.924423) | |
Interest Income | 0.63929 | 0.26334 | 1.56728 | 1.35399 | 0.095 | 0.548 | |
Income Tax Expense | 0.0407 | (0.881597) | 0.0107 | 0.0116 | 0.11396 | 0.269959 | |
Net Income | |||||||
Net Income | (7.020153) | (5.195416) | (1.685197) | (2.62772) | (1.009365) | (0.811672) | |
Supplemental | |||||||
EBIT | (6.449086) | (5.130907) | (0.318385) | (1.029524) | 0.510787 | 0.250602 | |
EBITDA | (4.903349) | (3.232206) | 1.516185 | 0.722721 | 2.21002 | 1.930198 | |