

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.82 | 71.46 | 85.58 | 91.64 | 81.66 | 78.51 | |
COGS | 51.99 | 38.93 | 43.61 | 47.27 | 38.87 | 38.27 | |
Gross Profit | 21.83 | 32.53 | 41.97 | 44.36 | 42.8 | 40.25 | |
Operating Expenses & Income | |||||||
Operating Income | (45.91) | (3.992) | 2.587 | 4.385 | 1.255311 | (3.562809) | |
Total Operating Expenses | 67.74 | 36.53 | 39.38 | 39.98 | 41.54 | 43.81 | |
R&D Expenses | 13.7 | 8.43 | 6.456 | 6.198 | 4.880874 | 5.564854 | |
Selling General & Admin Expenses | 28.55 | 18.73 | 17.12 | 15.95 | 36.56 | 18.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.188) | (0.441) | (0.133) | (0.196) | (0.196518) | (0.217284) | |
Interest Income | 0.014 | 0.018 | 0.046 | 0.227 | 0.068 | 0.038 | |
Income Tax Expense | 0.244 | 0.161 | 0.07 | 0.068 | 1.529033 | 1.328175 | |
Net Income | |||||||
Net Income | (46.04) | (19.85) | 2.811 | 4.558 | 6.317664 | (0.253393) | |
Supplemental | |||||||
EBIT | (45.9) | (19.32) | 2.657 | 4.612 | 8.043216 | 1.275039 | |
EBITDA | (43.73) | (18.34) | 3.778 | 6.94 | 10.86 | 2.651814 | |