

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.351014 | 2.437866 | 2.872013 | 2.742504 | 2.602979 | 2.508891 | |
COGS | 1.892519 | 1.218387 | 1.532693 | 1.403467 | 1.294428 | 1.322037 | |
Gross Profit | 1.458495 | 1.219479 | 1.33932 | 1.339037 | 1.308551 | 1.186854 | |
Operating Expenses & Income | |||||||
Operating Income | (1.23463) | (0.541591) | (0.643424) | (0.906117) | (0.71279) | (0.656502) | |
Total Operating Expenses | 2.602675 | 1.914902 | 1.886185 | 3.648621 | 3.315769 | 3.165393 | |
R&D Expenses | 0.0923 | 0.0938 | 0.113929 | 0.129316 | 0.11308 | 0.117342 | |
Selling General & Admin Expenses | 1.108205 | 0.836694 | 0.73251 | 1.95761 | 1.752034 | 1.570957 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0873) | (0.0836) | (0.0797) | (0.0755) | (0.0686) | (0.0679) | |
Interest Income | - | - | 0.0418 | 0.0429 | 0.0341 | 0.0294 | |
Income Tax Expense | 0.0921 | 0.0836 | 0.0797 | - | - | - | |
Net Income | |||||||
Net Income | (1.315955) | (0.625233) | (0.671813) | (0.952556) | (0.634428) | (0.619188) | |
Supplemental | |||||||
EBIT | (1.139431) | (0.695423) | (0.505015) | - | - | - | |
EBITDA | (0.920478) | (0.494715) | (0.339998) | - | - | - | |