
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.98 | 36.16 | 33.36 | 33.56 | 30.7 | 30.7 | |
COGS | 10.13 | 14.39 | 14.9 | 14.48 | 12.81 | 12.95 | |
Gross Profit | 19.85 | 21.77 | 18.46 | 19.08 | 17.88 | 17.75 | |
Operating Expenses & Income | |||||||
Operating Income | (4.402) | (4.649) | (8.604) | (9.255) | (5.835) | (6.059) | |
Total Operating Expenses | 24.25 | 26.42 | 27.07 | 28.34 | 23.72 | 23.81 | |
R&D Expenses | 1.434 | 1.029 | 1.317 | 0.883 | 0.421 | 0.421 | |
Selling General & Admin Expenses | 9.712 | 10.09 | 10.51 | 11.3 | 10.18 | 10.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.314) | (0.926) | (1.64) | (2.107) | (1.959) | (1.959) | |
Interest Income | 0.015 | 0.089 | 0.192 | 0.242 | 0.41 | 0.41 | |
Income Tax Expense | 0.034 | 0.063 | (0.092) | (0.17) | 0.012 | (0.158) | |
Net Income | |||||||
Net Income | (2.706) | (5.549) | (10.83) | (10.09) | (6.261) | (6.485) | |
Supplemental | |||||||
EBIT | (2.358) | (4.56) | (9.282) | (8.149) | (4.29) | (5.031) | |
EBITDA | 1.728 | 1.128 | (3.38) | (2.842) | 0.177 | (0.564) | |