
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.35 | 20.21 | 20.14 | 18.15 | 17.32 | 17.32 | |
COGS | 13.89 | 14.9 | 15.46 | 13.57 | 12.29 | 12.3 | |
Gross Profit | 4.461 | 5.31 | 4.683 | 4.573 | 5.032 | 5.015 | |
Operating Expenses & Income | |||||||
Operating Income | (1.762) | (1.975) | (1.557) | (1.086) | (0.498) | (0.498) | |
Total Operating Expenses | 6.223 | 7.285 | 6.24 | 5.659 | 5.53 | 5.513 | |
R&D Expenses | 0.238 | 0.261 | 0.277 | 0.203 | 0.186 | 0.186 | |
Selling General & Admin Expenses | 3.596 | 3.44 | 3.549 | 3.578 | 3.473 | 3.473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (139) | - | - | - | - | |
Interest Income | - | 0.139 | 0.185 | 0.138 | - | 0.063 | |
Income Tax Expense | (0.417) | 0.777 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.345) | (1.798) | (1.372) | (0.948) | (0.297) | (0.297) | |
Supplemental | |||||||
EBIT | (1.305) | (1.425) | (1.372) | (0.948) | (0.498) | (0.307) | |
EBITDA | (1.19) | (1.076) | (1.031) | (0.625) | (0.195) | (0.074) | |