
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,024 | 63,054 | 54,228 | 53,101 | 52,853 | 52,853 | |
COGS | 35,209 | 36,188 | 32,517 | 35,756 | 34,478 | 34,478 | |
Gross Profit | 43,815 | 26,866 | 21,711 | 17,345 | 18,375 | 18,375 | |
Operating Expenses & Income | |||||||
Operating Income | 22,082 | 2,336 | 31 | (4,708) | (23) | (23) | |
Total Operating Expenses | 56,942 | 60,718 | 54,197 | 57,809 | 52,876 | 52,876 | |
R&D Expenses | 15,190 | 17,528 | 16,046 | 16,546 | 13,774 | 13,774 | |
Selling General & Admin Expenses | 6,543 | 7,002 | 5,634 | 5,507 | 4,624 | 4,624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (597) | (496) | (878) | (1,034) | (1,091) | (1,091) | |
Interest Income | 144 | 589 | 1,335 | 1,805 | 1,007 | 1,008 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,868 | 8,014 | 1,689 | (18,756) | (267) | (267) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 33,874 | 15,371 | - | - | - | - | |