

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.49 | 27.9 | 28.52 | 33.65 | 41.13 | 45.11 | |
COGS | 9.720597 | 12.53 | 11.81 | 12.31 | 15.52 | 17.15 | |
Gross Profit | 13.77 | 15.37 | 16.71 | 21.33 | 25.6 | 27.96 | |
Operating Expenses & Income | |||||||
Operating Income | (7.029535) | (10.78) | (10.27) | (6.446231) | (2.972442) | (1.652715) | |
Total Operating Expenses | 20.8 | 26.15 | 26.98 | 27.78 | 28.58 | 29.61 | |
R&D Expenses | 2.473669 | 4.956215 | 5.742254 | 5.257942 | 4.387214 | 4.463619 | |
Selling General & Admin Expenses | 17.86 | 20.61 | 20.37 | 21.63 | 23.38 | 24.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.637198) | (0.145587) | - | - | - | - | |
Interest Income | 0.0131 | 0.145587 | 0.561328 | 0.444642 | 0.293403 | 0.282137 | |
Income Tax Expense | (1.801618) | (2.014018) | 3.96748 | 0.002893 | 0.0219 | 0.0103 | |
Net Income | |||||||
Net Income | (4.562823) | (8.661142) | (13.74) | (6.066633) | (2.637926) | (1.819451) | |
Supplemental | |||||||
EBIT | (6.364441) | (10.68) | (9.773582) | (6.06374) | (2.616036) | (1.809117) | |
EBITDA | (5.901311) | (10.09) | (8.903192) | (5.290852) | (1.805536) | (1.0179) | |