
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.02 | 11.92 | 9.929629 | 9.901987 | 11.43 | 12.05 | |
COGS | 4.341611 | 4.685639 | 3.269967 | 3.285994 | 3.794862 | 3.825757 | |
Gross Profit | 5.680504 | 7.230843 | 6.659662 | 6.615993 | 7.630601 | 8.222161 | |
Operating Expenses & Income | |||||||
Operating Income | (3.026456) | (6.906492) | (15.33) | (7.670731) | (7.899292) | (7.043327) | |
Total Operating Expenses | 8.70696 | 14.14 | 21.99 | 14.29 | 19.32 | 19.09 | |
R&D Expenses | 0.765659 | 1.241265 | 0.982684 | 0.558621 | 0.617369 | 0.585316 | |
Selling General & Admin Expenses | 6.703106 | 9.037794 | 8.478947 | 7.626124 | 11.28 | 10.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.423611) | (0.119483) | - | - | - | - | |
Interest Income | - | 0.119483 | 0.221871 | 0.160664 | 0.397658 | 0.44867 | |
Income Tax Expense | 0.204269 | 0.137956 | (0.309849) | 0.009946 | - | - | |
Net Income | |||||||
Net Income | (11.71) | (6.924965) | (14.55) | (9.003745) | (7.467427) | (6.727848) | |
Supplemental | |||||||
EBIT | (3.026456) | (6.930948) | (7.590593) | (7.670731) | - | - | |
EBITDA | (2.235433) | (6.102811) | (6.645997) | (6.060304) | - | - | |