
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.02 | 59.38 | 55.55 | 54.78 | 120.2 | 217.2 | |
COGS | 45.74 | 46.2 | 42.46 | 41.88 | 97.5 | 172 | |
Gross Profit | 14.28 | 13.18 | 13.08 | 12.89 | 22.65 | 45.25 | |
Operating Expenses & Income | |||||||
Operating Income | 4.862969 | 1.182779 | (1.171173) | 2.252316 | 3.780965 | (10.98) | |
Total Operating Expenses | 9.421801 | 11.99 | 14.25 | 10.64 | 18.87 | 56.23 | |
R&D Expenses | 0.888272 | 1.304147 | 0.54323 | 1.008685 | 0.571464 | 1.598791 | |
Selling General & Admin Expenses | 9.63497 | 12.06 | 14.72 | 24.86 | 205.5 | 138.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.269271) | (0.250603) | (0.271911) | (0.178468) | (0.185108) | (0.318933) | |
Interest Income | 0.268202 | 0.251171 | 0.270121 | 0.181897 | 0.195 | 0.285373 | |
Income Tax Expense | 2.446503 | 1.358089 | 1.156955 | 1.450902 | 2.067523 | 4.922249 | |
Net Income | |||||||
Net Income | 1.462216 | (0.453445) | (2.517103) | (12.1) | (172.9) | (192.7) | |
Supplemental | |||||||
EBIT | 4.862969 | 1.182779 | (1.171173) | 2.252316 | 3.780965 | (10.98) | |
EBITDA | 6.563345 | 2.74652 | 0.0924 | 4.181016 | 6.886995 | (5.614871) | |