
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 63,054 | 54,228 | 53,101 | 52,853 | 57,032 |
COGS | 36,188 | 32,517 | 35,756 | 34,478 | 35,015 |
Gross Profit | 26,866 | 21,711 | 17,345 | 18,375 | 22,017 |
Operating Expenses & Income | |||||
Operating Income | 2,336 | 31 | (4,708) | (23) | 4,308 |
Total Operating Expenses | 60,718 | 54,197 | 57,809 | 52,876 | 52,724 |
R&D Expenses | 17,528 | 16,046 | 16,546 | 13,774 | 13,193 |
Selling General & Admin Expenses | 7,002 | 5,634 | 5,507 | 4,624 | 4,516 |
Earnings from Continuing Operations | |||||
Interest Expense | (496) | (878) | (1,034) | (1,091) | (1,150) |
Interest Income | 589 | 1,335 | 1,805 | 1,007 | 1,220 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,014 | 1,689 | (18,756) | (267) | (11,289) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |