

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.69 | 23.97 | 25.09 | 23.61 | 19.27 | |
COGS | 5.437 | 7.761 | 8.672 | 13.26 | 11.93 | |
Gross Profit | 12.25 | 16.21 | 16.42 | 10.36 | 7.342 | |
Operating Expenses & Income | ||||||
Operating Income | 0.119 | 1.225 | 0.512 | 2.365 | (2.391) | |
Total Operating Expenses | 7.08 | 10.12 | 9.99 | 7.99 | 9.733 | |
R&D Expenses | 0.903 | 0.394 | 0.417 | - | - | |
Selling General & Admin Expenses | 0.454 | 0.463 | 0.685 | 0.6 | 1.092 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.106) | (0.116) | (0.134) | (0.205) | (0.168) | |
Interest Income | 0.497 | 0.631 | 0.72 | 0.621 | 0.467 | |
Income Tax Expense | (0.143) | 0.1 | 0.807 | 1.727 | 0.145 | |
Net Income | ||||||
Net Income | 0.653 | 1.64 | 0.291 | 1.055 | (2.228) | |
Supplemental | ||||||
EBIT | 0.466 | 1.706 | 1.127 | 2.987 | (2.391) | |
EBITDA | 2.066 | 2.973 | 2.325 | 4.216 | (1.178) | |