

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.4 | 25 | 25.14 | 22.62 | 27.07 | 30.92 | |
COGS | 12.81 | 13.94 | 14.94 | 12.75 | 17.25 | 19.42 | |
Gross Profit | 11.59 | 11.07 | 10.2 | 9.870173 | 9.824508 | 11.49 | |
Operating Expenses & Income | |||||||
Operating Income | (1.219092) | (2.349141) | (4.413612) | (4.534087) | (7.131518) | (11.54) | |
Total Operating Expenses | 12.81 | 13.42 | 14.62 | 14.4 | 16.96 | 23.04 | |
R&D Expenses | 0.542079 | 0.732873 | 0.840011 | 0.961837 | 1.166744 | 1.653222 | |
Selling General & Admin Expenses | 9.795823 | 10.91 | 11.88 | 11.36 | 13.52 | 18.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.038) | (0.0163) | (0.0771) | (0.117118) | (0.150289) | (0.328501) | |
Interest Income | - | - | - | - | 0.151711 | - | |
Income Tax Expense | 0.0195 | 0.0164 | 0.0325 | 0.0226 | 0.0206 | 0.0251 | |
Net Income | |||||||
Net Income | 3.696 | (2.447927) | (4.598108) | (4.760238) | (8.248755) | (12.51) | |
Supplemental | |||||||
EBIT | 3.798492 | (2.330392) | (4.449819) | (4.328973) | (8.078439) | - | |
EBITDA | 4.268346 | (1.902044) | (3.882107) | (3.77519) | (7.200764) | (11.39) | |