

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.02 | 23.49 | 25.43 | 28.22 | 25.39 | 26.26 | |
COGS | 7.376133 | 11.58 | 13.68 | 15.66 | 12.63 | 13.37 | |
Gross Profit | 8.640431 | 11.91 | 11.76 | 12.57 | 12.76 | 12.88 | |
Operating Expenses & Income | |||||||
Operating Income | 0.131477 | 1.086391 | 0.674848 | 1.483711 | 1.347476 | 0.600608 | |
Total Operating Expenses | 15.89 | 22.4 | 24.76 | 26.74 | 24.05 | 25.66 | |
R&D Expenses | 1.886879 | 2.09042 | 2.216911 | 1.975843 | 1.889827 | 2.134909 | |
Selling General & Admin Expenses | 6.296017 | 7.987776 | 8.254401 | 8.737505 | 8.987031 | 9.628845 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.119555) | (0.0865) | (0.127915) | (0.271032) | (0.215412) | (0.323403) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0389 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.315413) | 0.609864 | (0.384318) | 1.402792 | (0.834511) | 0.129079 | |
Supplemental | |||||||
EBIT | (0.63995) | 0.618078 | (0.103968) | 2.370126 | (0.335789) | 0.537617 | |
EBITDA | 0.890834 | 1.661623 | 0.811752 | 3.009628 | 0.270455 | 1.12635 | |