
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.54 | 28.43 | 28.95 | 30.24 | 29.13 | 29.56 | |
COGS | 0.384096 | 0.196 | 0.232 | (9.845) | (7.432) | 4.671 | |
Gross Profit | 26.95 | 35.97 | 28.72 | 40.08 | 36.56 | 24.89 | |
Operating Expenses & Income | |||||||
Operating Income | (1.106) | 2.9 | 0.052 | 0.874 | (2.117) | (1.021) | |
Total Operating Expenses | 25.27 | 25.34 | 43.23 | 39.21 | 38.68 | - | |
R&D Expenses | 2.783367 | 7.721 | 2.694 | 3.524 | - | - | |
Selling General & Admin Expenses | 10.95 | 13.98 | 15.47 | 14.94 | - | 2.961 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0466) | (0.01) | (0.292) | (0.433) | (0.16) | (0.01) | |
Interest Income | 0.047 | 0.005 | 0.116 | 0.334 | 0.204 | 0.007 | |
Income Tax Expense | 0.0466 | 0.005 | 0.212 | - | - | - | |
Net Income | |||||||
Net Income | (1.199268) | 2.895 | 0.212 | 0.775 | (2.074) | (0.980999) | |
Supplemental | |||||||
EBIT | (1.106) | 2.9 | 0.052 | 0.874 | (2.119) | (1.022) | |
EBITDA | 2.666328 | 6.818 | 3.92 | 5.066 | 3.573 | 5.193 | |