

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.54 | 16.1 | 15.77 | 14.53 | 11.87 | 11.87 | |
COGS | 1.632403 | 1.853632 | 1.942953 | 2.000074 | 1.675322 | 1.675322 | |
Gross Profit | 15.91 | 14.25 | 13.83 | 12.53 | 10.2 | 10.2 | |
Operating Expenses & Income | |||||||
Operating Income | (5.813168) | (4.352444) | (3.595411) | (4.13815) | (5.275242) | (5.275242) | |
Total Operating Expenses | 21.67 | 20.45 | 19.37 | 18.67 | 17.15 | 17.15 | |
R&D Expenses | 6.638388 | 5.658362 | 5.583844 | 5.431683 | 6.025586 | 6.025586 | |
Selling General & Admin Expenses | 5.337579 | 11.03 | 9.917407 | 9.324839 | 8.463169 | 8.463169 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.948405) | (2.44542) | (1.799254) | (1.826515) | (1.850414) | (1.850414) | |
Interest Income | 0.00535 | 0.0286 | 0.0155 | 0.007182 | 0.0023 | 0.0023 | |
Income Tax Expense | (0.007663) | (0.138346) | - | - | - | - | |
Net Income | |||||||
Net Income | (8.219309) | (25.19) | (5.743898) | (5.696263) | (13.02) | (13.02) | |
Supplemental | |||||||
EBIT | (6.040608) | (4.352444) | - | - | - | - | |
EBITDA | (3.730604) | (20.98) | - | - | - | - | |