

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.02 | 28.15 | 26.77 | 26.92 | 32.38 | 30.07 | |
COGS | 11.79 | 9.677 | 11.91 | 12.32 | 15.31 | 13.36 | |
Gross Profit | 23.23 | 18.47 | 14.86 | 14.59 | 17.07 | 16.71 | |
Operating Expenses & Income | |||||||
Operating Income | (12.89) | (18.78) | (21.84) | (24.74) | (22.11) | (21.95) | |
Total Operating Expenses | 36.12 | 37.25 | 36.7 | 39.33 | 39.18 | 38.66 | |
R&D Expenses | 10.2 | 10.56 | 10.27 | 9.76 | 9.383 | 10.04 | |
Selling General & Admin Expenses | 13.97 | 14.36 | 14.05 | 17.2 | 17.85 | 18.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0101) | (0.484) | - | - | - | - | |
Interest Income | - | 0.484 | 1.096 | 0.694 | 0.467 | 0.434 | |
Income Tax Expense | (2.278473) | 0.859 | 0.427105 | (1.308) | - | - | |
Net Income | |||||||
Net Income | (10.72) | (19.15) | (20.71) | (24.05) | (21.64) | (22.32) | |
Supplemental | |||||||
EBIT | (10.71) | (18.78) | (20.71) | (24.05) | (21.64) | - | |
EBITDA | (10.6) | (18.35) | (20.12) | (23.08) | (20.09) | (21.13) | |