
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.89 | 80.79 | 82.34 | 87.34 | 89.06 | 87.4 | |
COGS | 14.45 | 44.84 | 57.69 | 43.93 | 59.5 | 55.17 | |
Gross Profit | 61.44 | 35.95 | 24.65 | 43.41 | 29.56 | 32.23 | |
Operating Expenses & Income | |||||||
Operating Income | (8.948) | (11.97) | (0.531) | 2.98 | 3.288 | 2.533 | |
Total Operating Expenses | 70.11 | 47.92 | 38.94 | 40.43 | 26.27 | 29.7 | |
R&D Expenses | 8.596 | 10.31 | 5.787 | 10.24 | 15.96 | - | |
Selling General & Admin Expenses | 4.252 | 6.79 | 3.727 | 4.656 | 19.6 | 8.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.275) | (0.188) | (0.369) | (0.629) | (1.01) | (0.954) | |
Interest Income | 0.252 | 0.004 | 0.179 | 0.228 | 0.113 | 0.366 | |
Income Tax Expense | (0.312) | 3.401 | 0.098 | 1.19 | 0.254 | 0.173 | |
Net Income | |||||||
Net Income | (8.91) | (15.58) | (0.802) | 0.71 | 2.249 | 0.786 | |
Supplemental | |||||||
EBIT | (8.947) | (12.02) | (0.344) | 2.528 | 3.288 | 2.552 | |
EBITDA | (2.007) | (5.262) | 6.978 | 10.71 | 10.75 | 10.2 | |