

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.15 | 59.98 | 63.77 | 50.4 | 55.2 | 62.47 | |
COGS | 22.07 | 26.04 | 26.52 | 24.28 | 26.96 | 29.81 | |
Gross Profit | 33.07 | 33.95 | 37.24 | 26.13 | 28.24 | 32.66 | |
Operating Expenses & Income | |||||||
Operating Income | 5.035 | 6.227 | 5.885 | (7.091) | (6.508) | (9.714) | |
Total Operating Expenses | 28.04 | 27.72 | 31.36 | 33.22 | 34.75 | 42.38 | |
R&D Expenses | 12.63 | 11.11 | 11.78 | 13.69 | 14.09 | 15.59 | |
Selling General & Admin Expenses | 10.95 | 11.74 | 14.3 | 14.14 | 14.55 | 19.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.547) | (0.274) | (0.063) | - | - | - | |
Interest Income | - | - | - | 1.766 | 1.646 | 1.448 | |
Income Tax Expense | 0.004 | 0.014 | (0.016) | (0.04) | 0.129 | 0.128 | |
Net Income | |||||||
Net Income | 4.343 | 6.129 | 9.052 | 0.781 | (0.586) | (2.635) | |
Supplemental | |||||||
EBIT | 4.894 | 6.417 | 9.099 | 0.741 | (0.457) | (2.507) | |
EBITDA | 6.349 | 7.399 | 10.3 | 2.472 | 2.755 | 0.417 | |