
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.27 | 104.5 | 84.08 | 80.41 | 73.4 | 76.75 | |
COGS | 46.4 | 55.78 | 53.24 | 52.48 | 43.8 | 44.7 | |
Gross Profit | 47.87 | 48.72 | 30.84 | 27.93 | 29.6 | 32.05 | |
Operating Expenses & Income | |||||||
Operating Income | 9.346 | 5.847 | (17.61) | (19.53) | (14.45) | (17.89) | |
Total Operating Expenses | 38.52 | 42.88 | 48.45 | 47.47 | 44.05 | 49.95 | |
R&D Expenses | 3.29 | 3.289 | 9.539 | 10.8 | 7.707 | 8.295 | |
Selling General & Admin Expenses | 12.52 | 14.89 | 11.72 | 11.39 | 15.47 | 17.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.166) | (0.011) | (0.578) | (3.596) | (1.858) | (2.135) | |
Interest Income | 0.135 | 0.034 | - | 0.179 | 1.858 | 1.869 | |
Income Tax Expense | 0.16 | (0.079) | 0.055 | 0.086 | 0.213 | 0.213 | |
Net Income | |||||||
Net Income | 9.211 | 5.892 | (18.25) | (24.9) | (21.88) | (20.78) | |
Supplemental | |||||||
EBIT | 9.377 | 5.847 | (17.61) | (19.53) | (14.45) | (17.89) | |
EBITDA | 11.28 | 8.606 | (14.93) | (16.86) | (10.59) | (10.66) | |