

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.56 | 27.61 | 24.54 | 20.98 | 20.55 | 20.37 | |
COGS | 19.34 | 16.24 | 13.98 | 11.72 | 11.55 | 11.17 | |
Gross Profit | 13.22 | 11.36 | 10.56 | 9.266199 | 8.992648 | 9.204434 | |
Operating Expenses & Income | |||||||
Operating Income | (0.33333) | (1.83071) | (1.7083) | (2.014158) | (1.674789) | (1.136468) | |
Total Operating Expenses | 13.55 | 13.19 | 12.27 | 11.28 | 10.67 | 10.34 | |
R&D Expenses | 0.111 | 0.0645 | 0.0919 | 0.086 | 0.0778 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.227476) | (0.246932) | (0.191801) | (0.0225) | - | (0.005411) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.121 | 0.104 | 0.092 | 0.07 | 0.016 | 0.014 | |
Net Income | |||||||
Net Income | (0.440048) | (1.955036) | 2.514124 | (1.933568) | (1.551235) | (1.004011) | |
Supplemental | |||||||
EBIT | (0.0916) | (1.604105) | 2.797924 | (1.841053) | (1.535235) | (1.029767) | |
EBITDA | 0.462693 | (1.055552) | 3.146724 | (1.598474) | (1.320003) | (0.702874) | |