

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.478 | 7.493 | 13.94 | 11.68 | 11.89 | 12.3 | |
COGS | 3.42 | 3.632 | 7.381 | 6.833 | 8.167 | 7.972 | |
Gross Profit | 4.058 | 3.861 | 6.559 | 4.846 | 3.723 | 4.327999 | |
Operating Expenses & Income | |||||||
Operating Income | (0.079) | (0.668) | (0.439) | (2.05) | (1.829) | (1.43) | |
Total Operating Expenses | 4.137 | 4.529 | 6.998 | 6.896 | 5.552 | 5.758 | |
R&D Expenses | 0.893 | 1.22 | 2.326 | 2.052 | 0.597 | 0.684 | |
Selling General & Admin Expenses | 3.244 | 3.309 | 4.672 | 4.844 | 4.955 | 5.074 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.231) | (2.611) | - | - | - | - | |
Interest Income | - | - | - | - | - | 0.002 | |
Income Tax Expense | 0.605 | 0.271 | 0.108 | 0.027 | (0.191) | (0.204) | |
Net Income | |||||||
Net Income | (0.734) | 1.672 | (0.383) | (1.984) | (1.615) | (1.148) | |
Supplemental | |||||||
EBIT | (0.079) | (0.668) | (0.275) | (1.957) | (1.806) | (1.412) | |
EBITDA | 0.202 | (0.42) | 0.588 | (1.065) | (0.899) | (0.504) | |