

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.43 | 28.3 | 38.79 | 26.35 | 22.4 | 17.5 | |
COGS | 13.03 | 12.05 | 11.38 | 6.938304 | 7.199562 | 6.757734 | |
Gross Profit | 11.41 | 16.25 | 27.41 | 19.41 | 15.2 | 10.74 | |
Operating Expenses & Income | |||||||
Operating Income | 1.454037 | 2.593705 | 10.38 | 1.996331 | 0.437495 | (3.36018) | |
Total Operating Expenses | 22.98 | 13.66 | 17.03 | 17.42 | 14.77 | 14.1 | |
R&D Expenses | 1.86588 | 2.60684 | 2.794314 | 3.003302 | 2.383595 | 2.102518 | |
Selling General & Admin Expenses | 8.085295 | 11.05 | 14.24 | 14.41 | 12.38 | 12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0662) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.24605 | 0.571642 | 1.818812 | 0.887286 | (0.111258) | (0.0618) | |
Net Income | |||||||
Net Income | 2.540089 | 1.955898 | 9.150835 | 1.363681 | 0.258446 | (2.770818) | |
Supplemental | |||||||
EBIT | 1.454037 | 2.52754 | 10.97 | 2.250967 | 0.147188 | - | |
EBITDA | 2.353317 | 3.826993 | 12.39 | 3.667371 | 2.077878 | (1.414658) | |