
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.28 | 46.05 | 51.6 | 61.01 | 71.49 | 67.59 | |
COGS | 11.42 | 12.71 | 13.77 | 15.75 | 17.19 | 16.18 | |
Gross Profit | 28.86 | 33.34 | 37.83 | 45.26 | 54.3 | 51.41 | |
Operating Expenses & Income | |||||||
Operating Income | (5.493) | (4.114) | (0.662) | 3.087 | 8.303 | 3.521 | |
Total Operating Expenses | 45.77 | 50.16 | 52.26 | 57.92 | 63.19 | 64.07 | |
R&D Expenses | 19.81 | 20.72 | 18.84 | 17.98 | 19.88 | 21.47 | |
Selling General & Admin Expenses | 14.54 | 16.73 | 19.65 | 24.2 | 26.12 | 26.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.666 | 1.778 | 4.304 | 4.692 | 4.969 | 5.076 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.263) | (2.257) | 3.713 | 6.968 | 11.99 | 7.076 | |
Supplemental | |||||||
EBIT | (5.493) | (4.114) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |