
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.12 | 58.76 | 42.94 | 39.2 | 30.04 | 29.59 | |
COGS | 16.29 | 18.14 | 15.57 | 16.2 | 13.41 | 13.21 | |
Gross Profit | 45.83 | 40.62 | 27.37 | 23 | 16.63 | 16.38 | |
Operating Expenses & Income | |||||||
Operating Income | 19.2 | 11 | (1.844) | (0.031) | (2.564099) | (1.921) | |
Total Operating Expenses | 26.62 | 29.63 | 29.21 | 23.03 | 19.2 | 18.3 | |
R&D Expenses | 8.099 | 8.675 | 8.597 | 6.721 | 6.127436 | 6.261 | |
Selling General & Admin Expenses | 7.754 | 8.525 | 7.775 | 5.295 | 3.758 | 3.758 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.218) | (0.144) | (0.242) | (1.461407) | (0.376744) | - | |
Interest Income | 0.08 | 0.381 | 0.799 | 0.825 | 0.759 | - | |
Income Tax Expense | 2.481 | 2.537 | 1.534 | 0.375 | 1.660317 | 1.635 | |
Net Income | |||||||
Net Income | 16.46 | 8.798 | (2.802) | 1.074 | (3.937035) | (3.877) | |
Supplemental | |||||||
EBIT | 19.16 | 11.48 | (1.026) | (0.031) | (2.564099) | (2.525) | |
EBITDA | 22.16 | 14.05 | 0.829 | 4.116 | 0.623508 | (0.840002) | |