
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31.84 | 40.04 | 46.93 | 38.73 | 36.14 |
COGS | 13.61 | 14.98 | 17 | 14.6 | 13.1 |
Gross Profit | 18.23 | 25.06 | 29.93 | 24.13 | 23.04 |
Operating Expenses & Income | |||||
Operating Income | (3.84) | 3.963 | 8.108 | 4.084 | 4.166 |
Total Operating Expenses | 35.68 | 36.07 | 38.82 | 34.64 | 31.98 |
R&D Expenses | 0.703 | 0.636 | 0.676 | 0.642 | 0.594 |
Selling General & Admin Expenses | 20.1 | 19.6 | 21.14 | 19.4 | 18.28 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.008) | (1.008) | (0.659) | (0.168) | (0.042) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (21.96) | 1.954 | 6.702 | 24.57 | 24.45 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |