

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.46 | 14.02 | 16.89 | 18.02 | 16.58 | 16.18 | |
COGS | 4.517283 | 5.829967 | 7.296953 | 6.493447 | 5.630862 | 6.025955 | |
Gross Profit | 6.942982 | 8.186961 | 9.589428 | 11.52 | 10.95 | 10.15 | |
Operating Expenses & Income | |||||||
Operating Income | 1.106402 | 1.270254 | 1.107469 | (0.173505) | (1.788569) | (2.868143) | |
Total Operating Expenses | 5.83658 | 6.916707 | 8.481959 | 11.7 | 12.74 | 13.02 | |
R&D Expenses | 0.345697 | 0.253797 | 0.558976 | 0.690926 | - | 0.343761 | |
Selling General & Admin Expenses | 4.044296 | 4.945214 | 6.455088 | 8.166567 | 8.690615 | 9.789575 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.45212) | (0.803294) | (0.588203) | (0.37271) | (0.0843) | (0.0453) | |
Interest Income | - | - | - | - | - | 0.003921 | |
Income Tax Expense | 0.45212 | 0.803294 | 0.000002 | - | - | - | |
Net Income | |||||||
Net Income | 1.357951 | 0.024 | 0.519266 | (0.546215) | (1.872895) | (2.841731) | |
Supplemental | |||||||
EBIT | 1.810071 | 0.827321 | 1.107469 | (0.173505) | (1.788569) | (2.854824) | |
EBITDA | 2.859652 | 2.190939 | 2.081996 | 1.026434 | (0.542929) | (1.604303) | |