

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.39 | 58.14 | 72.63 | 43.38 | 51.48 | 52.99 | |
COGS | 24.14 | 33.73 | 34.23 | 21.9 | 26.46 | 26.73 | |
Gross Profit | 15.25 | 24.41 | 38.4 | 21.48 | 25.02 | 26.26 | |
Operating Expenses & Income | |||||||
Operating Income | (9.51) | (7.677) | 5.706 | (3.626) | (1.415) | (0.425) | |
Total Operating Expenses | 24.76 | 32.09 | 32.69 | 25.11 | 26.43 | 26.68 | |
R&D Expenses | 7.475 | 8.57 | 9.442 | 6.977 | 6.701 | 5.947 | |
Selling General & Admin Expenses | 9.626 | 12.19 | 13.32 | 9.936 | 11.3 | 11.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.157) | (0.208) | (0.31) | (0.322) | (0.339) | (0.247) | |
Interest Income | 0.061 | - | 0.055 | 0.469 | 0.537 | - | |
Income Tax Expense | (2.071) | (1.965) | 1.155 | 6.295 | 0.156 | 0.118 | |
Net Income | |||||||
Net Income | (4.145) | (5.936) | 4.748 | (9.863) | (1.24) | (0.4) | |
Supplemental | |||||||
EBIT | (9.51) | (7.677) | 6.213 | (3.246) | (0.745) | (0.282) | |
EBITDA | (8.553) | (6.345) | 7.702 | (2.209) | (0.073) | 0.342 | |