

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.54 | 101.7 | 89.81 | 78.24 | 66.8 | 61.51 | |
COGS | 37.67 | 55.96 | 54.73 | 44.44 | 36.28 | 32.88 | |
Gross Profit | 29.88 | 45.73 | 35.07 | 33.8 | 30.52 | 28.63 | |
Operating Expenses & Income | |||||||
Operating Income | (10.47) | (9.077931) | (4.87267) | (7.310017) | 2.652472 | 2.420967 | |
Total Operating Expenses | 40.55 | 54.87 | 39.95 | 85.55 | 64.15 | 59.09 | |
R&D Expenses | 1.91932 | 4.202619 | 2.394136 | 2.011714 | 1.271018 | 1.204448 | |
Selling General & Admin Expenses | 26.38 | 40.47 | 36.13 | 28.6 | 20.94 | 20.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.42171) | (0.349071) | (0.26926) | (0.147612) | (0.0834) | (0.0612) | |
Interest Income | 0.208638 | 0.0647 | 0.15327 | 0.151409 | 0.106733 | 0.15918 | |
Income Tax Expense | (0.134284) | (1.212254) | 0.612377 | - | - | - | |
Net Income | |||||||
Net Income | (11.59) | (9.086521) | (7.230058) | (11.89) | 4.23862 | 4.580955 | |
Supplemental | |||||||
EBIT | (10.47) | (9.077931) | (4.872667) | - | - | - | |
EBITDA | (4.97278) | (0.456694) | 1.53884 | - | - | - | |