

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.59 | 19.08 | 16.51 | 25.39 | 18.59 | 15.4 | |
COGS | 7.54902 | 7.951399 | 9.033442 | 10 | 8.731796 | 8.332158 | |
Gross Profit | 11.04 | 11.12 | 7.481334 | 15.39 | 9.85357 | 7.06808 | |
Operating Expenses & Income | |||||||
Operating Income | 4.836595 | 2.692483 | (2.736432) | 3.905011 | (1.576154) | (4.264962) | |
Total Operating Expenses | 6.207345 | 8.514629 | 10.22 | 11.49 | 11.43 | 11.34 | |
R&D Expenses | 1.033254 | 1.799275 | 2.04674 | 2.125382 | 2.327663 | 2.363347 | |
Selling General & Admin Expenses | 4.216629 | 5.001208 | 6.531505 | 8.632491 | 8.764274 | 8.748338 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.603205) | (0.82656) | (0.839378) | (0.921775) | (0.950412) | (1.0123) | |
Interest Income | 0.000066 | 0.0823 | 0.457742 | 0.687506 | 0.354518 | 0.258328 | |
Income Tax Expense | 1.603205 | 0.0772 | 0.839378 | 0.150563 | (0.0557) | (0.0557) | |
Net Income | |||||||
Net Income | 1.630185 | 1.788689 | (0.0395) | 3.520179 | (2.245812) | (4.884939) | |
Supplemental | |||||||
EBIT | 4.836595 | 2.692483 | 0.799895 | 4.592517 | (1.351126) | (4.163097) | |
EBITDA | 5.658635 | 3.728883 | 1.957064 | 6.205331 | 0.428231 | (2.300061) | |