
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.73 | 69.08 | 124.4 | 114.9 | 107.4 | 262.3 | |
COGS | 45.45 | 43.52 | 78.7 | 76.37 | 56 | 166.6 | |
Gross Profit | 28.28 | 25.57 | 45.72 | 38.53 | 51.42 | 95.68 | |
Operating Expenses & Income | |||||||
Operating Income | 0.821 | (3.167) | 14.59 | 10 | 12.47 | 23.64 | |
Total Operating Expenses | 72.91 | 26.19 | 31.14 | 28.53 | 38.95 | 72.03 | |
R&D Expenses | 4.508 | 4.324 | 4.672 | 4.605 | 6.696 | 10.83 | |
Selling General & Admin Expenses | 26.24 | 16.66 | 16.58 | 19.74 | 21.42 | 32.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.535) | (0.009) | (0.682) | (0.449) | (0.189) | (0.622) | |
Interest Income | 1.666 | 1.23 | 0.971 | 0.866 | 1.118 | - | |
Income Tax Expense | 2.647 | 1.775 | 4.36 | 3.299 | 2.97 | 6.497 | |
Net Income | |||||||
Net Income | 0.721 | (2.363) | 13.56 | 7.035 | 13.96 | 21.12 | |
Supplemental | |||||||
EBIT | 0.821 | (3.167) | 14.59 | 10 | 12.47 | 21.69 | |
EBITDA | 2.924 | (1.182) | 17.11 | 12.38 | 14.02 | 25.44 | |