

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.91 | 19.36 | 20.66 | 24.52 | 24.52 | 24.52 | |
COGS | 6.374 | 8.381 | 9.102 | 12.46 | 10.97 | 10.97 | |
Gross Profit | 11.54 | 10.98 | 11.56 | 12.05 | 13.55 | 13.55 | |
Operating Expenses & Income | |||||||
Operating Income | (4.176) | (15.78) | (25.61) | (13.76) | (12.2) | (12.2) | |
Total Operating Expenses | 15.71 | 27.66 | 37.17 | 25.82 | 25.74 | 25.89 | |
R&D Expenses | 1.974 | 6.693 | 14.11 | 4.062 | 4.943 | 4.943 | |
Selling General & Admin Expenses | 12.65 | 16.97 | 15.38 | 15.59 | 14.73 | 14.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.863) | (0.085) | (0.03) | (0.019) | (0.293) | (0.295) | |
Interest Income | 0.282 | 0.279 | 0.27 | 0.023 | - | - | |
Income Tax Expense | 1.345 | 0.861 | (1.192) | (1.526) | (4.033) | (4.035) | |
Net Income | |||||||
Net Income | (7.34) | (16.71) | (26.56) | (27.18) | (30.23) | (30.23) | |
Supplemental | |||||||
EBIT | (5.132) | (15.76) | (27.72) | (28.68) | (33.97) | (33.97) | |
EBITDA | (1.419) | (11.99) | (21.04) | (22.95) | (28.86) | (28.86) | |