
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.89 | 41.42 | 36.68 | 37.74 | 40.52 | 43.7 | |
COGS | 19.27 | 23.94 | 26.39 | 30.51 | 27.08 | 28.87 | |
Gross Profit | 17.62 | 17.48 | 10.3 | 7.231 | 13.44 | 14.83 | |
Operating Expenses & Income | |||||||
Operating Income | (12.01) | (49.66) | (35.56) | (26.15) | (16.98) | (15.81) | |
Total Operating Expenses | 29.63 | 67.14 | 45.86 | 33.38 | 30.42 | 30.65 | |
R&D Expenses | 4.312 | 7.737 | 5.567 | 2.759 | 2.197 | 2.227 | |
Selling General & Admin Expenses | 20.39 | 28.3 | 25.45 | 23.15 | 20.32 | 19.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (0.213) | (0.833) | (0.687) | (0.71) | (0.872) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.834) | (1.923) | (0.298) | (0.088) | 0.058 | 0.094 | |
Net Income | |||||||
Net Income | (9.803) | (47.47) | (36.78) | (26.75) | (17.26) | (16.77) | |
Supplemental | |||||||
EBIT | (12.05) | (28.86) | (31.2) | (26.15) | (16.49) | (15.8) | |
EBITDA | (9.165) | (25.69) | (25.54) | (19.57) | (10.15) | (9.462) | |