
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,024 | 63,054 | 54,228 | 53,101 | 52,853 | 57,032 | |
COGS | 35,209 | 36,188 | 32,517 | 35,756 | 34,478 | 35,015 | |
Gross Profit | 43,815 | 26,866 | 21,711 | 17,345 | 18,375 | 22,017 | |
Operating Expenses & Income | |||||||
Operating Income | 22,082 | 2,336 | 31 | (4,708) | (23) | 4,308 | |
Total Operating Expenses | 56,942 | 60,718 | 54,197 | 57,809 | 52,876 | 52,724 | |
R&D Expenses | 15,190 | 17,528 | 16,046 | 16,546 | 13,774 | 13,193 | |
Selling General & Admin Expenses | 6,543 | 7,002 | 5,634 | 5,507 | 4,624 | 4,516 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (597) | (496) | (878) | (1,034) | (1,091) | (1,150) | |
Interest Income | 144 | 589 | 1,335 | 1,805 | 1,007 | 1,220 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,868 | 8,014 | 1,689 | (18,756) | (267) | (11,289) | |
Supplemental | |||||||
EBIT | - | 8,264 | 1,640 | (10,176) | 2,648 | (8,703) | |
EBITDA | - | 21,299 | 11,242 | 1,203 | 14,354 | 3,676 | |