
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.12 | 51.48 | 59.05 | 66.94 | 74.47 | 74.04 | |
COGS | 8.902802 | 12.36 | 14.49 | 16.63 | 21.37 | 21.41 | |
Gross Profit | 29.21 | 39.11 | 44.56 | 50.31 | 53.1 | 52.63 | |
Operating Expenses & Income | |||||||
Operating Income | (24.31) | (30.94) | (13.54) | (2.444) | (1.348194) | (2.942904) | |
Total Operating Expenses | 53.52 | 70.06 | 58.1 | 52.76 | 54.45 | 55.57 | |
R&D Expenses | 19.45 | 27.45 | 19.47 | 19.05 | 21.98 | 24.43 | |
Selling General & Admin Expenses | 13.94 | 16.94 | 14.92 | 13.08 | 13.02 | 17.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.244895) | (1.427801) | - | - | - | - | |
Interest Income | 2.06767 | 3.19025 | 3.477412 | 2.207 | 2.296 | 2.185 | |
Income Tax Expense | 2.067668 | 5.478135 | (0.821351) | - | - | - | |
Net Income | |||||||
Net Income | (28.44) | (41.9) | (9.77959) | (0.237) | 1.311563 | (0.897836) | |
Supplemental | |||||||
EBIT | (24.31) | (30.94) | (10.6) | (2.444) | (1.348194) | (2.942903) | |
EBITDA | (23.63) | (29.75) | (9.259386) | (1.058) | 0.0142 | (1.612395) | |