

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.48 | 15.1 | 13.33 | 14 | 18.43 | 19.55 | |
COGS | 7.143148 | 9.973211 | 8.392767 | 6.426973 | 9.514686 | 10.6 | |
Gross Profit | 5.332332 | 5.123845 | 4.934057 | 7.577554 | 8.918486 | 8.945833 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0357 | (1.378244) | (2.055085) | 0.601705 | 0.425614 | (0.711491) | |
Total Operating Expenses | 5.296589 | 6.502089 | 6.989142 | 6.975849 | 18.01 | 20.26 | |
R&D Expenses | 1.678848 | 2.496877 | 2.999079 | 3.445018 | 4.559227 | 4.443458 | |
Selling General & Admin Expenses | 2.369957 | 2.379297 | 1.902105 | 1.699558 | 3.646886 | 4.941807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (0.238901) | - | - | - | - | |
Interest Income | 0.000241 | 0.000185 | 0.00105 | 0.000643 | 0.0422 | 0.0564 | |
Income Tax Expense | 0.216677 | (0.150489) | (0.026) | 0.15858 | - | - | |
Net Income | |||||||
Net Income | (0.190321) | (1.347113) | (2.012055) | 0.35314 | 0.456817 | (0.80475) | |
Supplemental | |||||||
EBIT | 0.0261 | (1.438263) | (2.055085) | 0.601705 | 0.425614 | (0.711491) | |
EBITDA | 0.627182 | (0.875288) | (1.466597) | 0.852665 | 0.608562 | (0.527444) | |