
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.48 | 15.1 | 13.33 | 14 | 18.43 | 18.64 |
COGS | 7.152307 | 9.973211 | 8.392767 | 6.426973 | 9.514686 | 9.789215 |
Gross Profit | 5.332332 | 5.123845 | 4.934057 | 7.577554 | 8.918486 | 8.852395 |
Operating Expenses & Income | ||||||
Operating Income | 0.0357 | (1.378244) | (2.055085) | 0.601705 | 0.425614 | (0.297797) |
Total Operating Expenses | 12.45 | 16.48 | 15.38 | 13.4 | 18.01 | 18.94 |
R&D Expenses | 1.678848 | 2.496877 | 2.999079 | 3.445018 | 4.559227 | 4.757739 |
Selling General & Admin Expenses | 2.608505 | 3.257678 | 3.170323 | 3.165391 | 3.646886 | 4.169911 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 0.000241 | 0.000185 | 0.001049 | 0.000643 | 0.0422 | 0.055 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (0.190321) | (1.347113) | (2.012056) | 0.35314 | 0.456817 | (0.417889) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |