
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19.24 | 18.57 | 17.47 | 26.49 | 27.64 | 30.68 |
COGS | 10.59 | 10.92 | 13.6 | 18.55 | 16.2 | 18.31 |
Gross Profit | 8.655929 | 7.648779 | 3.869284 | 7.941044 | 11.45 | 12.37 |
Operating Expenses & Income | ||||||
Operating Income | 0.257385 | (2.298943) | (5.748078) | (1.640159) | 1.649305 | 3.866369 |
Total Operating Expenses | 18.99 | 20.87 | 23.22 | 28.13 | 25.99 | 26.81 |
R&D Expenses | 4.168518 | 4.493872 | 4.394852 | 3.898582 | 3.04188 | 1.890515 |
Selling General & Admin Expenses | 4.230026 | 5.45385 | 5.22251 | 5.682621 | 6.754018 | 8.611089 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.306518) | (0.348536) | (0.452979) | (0.526059) | (0.439036) | (0.396953) |
Interest Income | 0.0188 | 0.1531 | 0.0966 | 0.0777 | 0.158709 | 0.182837 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (0.0783) | (2.493805) | (5.774598) | (2.156629) | (1.040027) | 0.787373 |
Supplemental | ||||||
EBIT | - | (2.137597) | (5.316992) | (1.620514) | (0.589421) | 1.25056 |
EBITDA | - | 0.349986 | (2.599991) | 1.066667 | 2.14018 | 3.634878 |