

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.58 | 26.38 | 16.51 | 25.39 | 18.59 | 14.81 | |
COGS | 9.572157 | 11 | 9.033442 | 10 | 8.731796 | 8.518981 | |
Gross Profit | 14 | 15.38 | 7.481334 | 15.39 | 9.85357 | 6.294136 | |
Operating Expenses & Income | |||||||
Operating Income | 6.132802 | 3.609403 | (2.736432) | 3.896775 | (1.576154) | (4.948144) | |
Total Operating Expenses | 17.44 | 22.77 | 19.25 | 21.5 | 20.16 | 19.76 | |
R&D Expenses | 1.310166 | 2.488037 | 2.04674 | 2.125382 | 2.327663 | 2.376685 | |
Selling General & Admin Expenses | 6.434704 | 9.064268 | 8.009782 | 9.369544 | 9.102061 | 8.865595 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.032864) | (1.142967) | (0.839378) | (0.921775) | (0.950412) | (0.976215) | |
Interest Income | 0.000084 | 0.113763 | 0.457742 | 0.687506 | 0.354518 | 0.277204 | |
Income Tax Expense | - | 0.106799 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.099939 | 2.473399 | (0.0395) | 3.520179 | (2.245812) | (5.720953) | |
Supplemental | |||||||
EBIT | 6.132802 | 3.609403 | - | - | - | - | |
EBITDA | 7.175149 | 5.156299 | - | - | - | - | |