
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.46 | 35.56 | 32.93 | 31.73 | 37.2 | 62.77 | |
COGS | 25.02 | 23.74 | 21.86 | 23.09 | 27.07 | 42.62 | |
Gross Profit | 13.45 | 11.81 | 11.07 | 8.631246 | 10.13 | 20.15 | |
Operating Expenses & Income | |||||||
Operating Income | (1.841812) | (2.627234) | (3.554541) | (7.826664) | (11.82) | (9.041751) | |
Total Operating Expenses | 15.29 | 14.44 | 14.63 | 16.46 | 21.95 | 29.19 | |
R&D Expenses | 2.165951 | 2.085686 | 2.145413 | 2.40042 | 3.063772 | 3.723048 | |
Selling General & Admin Expenses | 11.99 | 11.22 | 11.44 | 12.3 | 15.81 | 21.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.215354) | (0.229475) | (0.283266) | (0.191862) | (1.118213) | (1.138484) | |
Interest Income | - | - | - | - | - | 0.271641 | |
Income Tax Expense | 0.933915 | 0.862907 | 0.234034 | 0.0675 | 0.0378 | 0.0808 | |
Net Income | |||||||
Net Income | (3.185251) | (3.542181) | (4.046871) | (8.007346) | (14.87) | (23.46) | |
Supplemental | |||||||
EBIT | (1.282861) | (2.617999) | (3.632914) | (7.00408) | (9.063102) | (14.45) | |
EBITDA | 2.226575 | 0.999744 | (0.458345) | (2.955671) | (4.913862) | (9.940743) | |