
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.93 | 19.28 | 20.32 | 22.15 | 21.61 | 23.3 | |
COGS | (0.0313) | 0.115109 | 0.0937 | 0.0765 | 0.0844 | - | |
Gross Profit | 15.96 | 19.17 | 20.23 | 22.07 | 21.53 | 23.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1.530119) | (0.512918) | (1.646854) | (0.2617) | (2.177556) | (0.6) | |
Total Operating Expenses | 17.46 | 19.8 | 21.97 | 22.41 | 23.79 | 23.9 | |
R&D Expenses | 5.836431 | 7.204987 | 7.850736 | 8.862262 | 9.879892 | 9.3 | |
Selling General & Admin Expenses | 12.77 | 13.93 | 14.23 | 13.82 | 13.99 | 15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.102227) | (0.166721) | (0.37165) | (0.212304) | (0.102227) | - | |
Interest Income | 0.000964 | 0.00698 | 0.006861 | 0.0339 | 0.0914 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.05754) | (0.533579) | (2.505172) | (1.08291) | (2.27863) | (1) | |
Supplemental | |||||||
EBIT | - | (0.514926) | (1.733762) | (0.381173) | (2.432535) | (0.6) | |
EBITDA | (1.692137) | (0.514926) | (1.733762) | (0.381173) | (2.432535) | (0.6) | |