
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.24 | 18.57 | 17.47 | 26.49 | 27.64 | 30.68 | |
COGS | 10.59 | 10.92 | 13.08 | 18.55 | 16.2 | 18.31 | |
Gross Profit | 8.655929 | 7.649 | 4.396284 | 7.941044 | 11.45 | 12.37 | |
Operating Expenses & Income | |||||||
Operating Income | 0.257385 | (2.299) | (5.748078) | (1.640159) | 1.649305 | 3.866369 | |
Total Operating Expenses | 8.398544 | 9.948 | 10.14 | 9.581203 | 9.795898 | 8.501604 | |
R&D Expenses | 4.168518 | 4.494 | 4.394852 | 3.898582 | 3.04188 | 1.890515 | |
Selling General & Admin Expenses | 1.7261 | 2.263817 | 2.134295 | 2.216549 | 3.200643 | 4.266968 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.314359) | (0.340878) | (0.452979) | (0.568725) | (0.439036) | (0.432846) | |
Interest Income | 0.0188 | 0.1531 | 0.14385 | 0.0777 | 0.158709 | 0.182837 | |
Income Tax Expense | 0.009165 | 0.008 | 0.004627 | 0.0101 | 0.0116 | 0.0662 | |
Net Income | |||||||
Net Income | (0.0783) | (2.494) | (5.774598) | (2.156629) | (1.040027) | 0.787373 | |
Supplemental | |||||||
EBIT | 0.237391 | (2.299) | (5.221077) | (1.620514) | (0.589421) | 1.151937 | |
EBITDA | 2.698531 | 0.188583 | (2.504077) | 1.066667 | 2.14018 | 3.536257 | |