

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.54 | 27.01 | 28.34 | 39.26 | 37.02 | 71.78 | |
COGS | 8.456 | 5.955 | 7.667 | 12.79 | 11.7 | 35.7 | |
Gross Profit | 20.2 | 21.05 | 20.67 | 26.46 | 25.33 | 36.09 | |
Operating Expenses & Income | |||||||
Operating Income | (2.497) | (0.714) | (0.96) | 0.964 | (0.988) | (5.017) | |
Total Operating Expenses | 22.7 | 21.77 | 21.63 | 25.5 | 26.32 | 41.1 | |
R&D Expenses | 3.02 | 0.677 | 1.264 | 1.345 | 1.438 | 2.783 | |
Selling General & Admin Expenses | 2.016 | 2.159 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.857) | (1.029) | (1.209) | (1.075) | (1.155) | (2.966) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.017) | (0.21) | (0.472) | (0.411) | 0.638 | 0.227 | |
Net Income | |||||||
Net Income | (3.398) | (1.551) | (1.727) | 0.166 | (2.885) | (7.617) | |
Supplemental | |||||||
EBIT | (2.558) | (0.732) | (0.99) | 0.83 | (1.092) | (5.017) | |
EBITDA | (1.083) | 0.452 | 0.169 | 1.93 | 1.214 | (1.901) | |