
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.8 | 124.4 | 77.38 | 90.58 | 79.72 | 79.39 | |
COGS | 86.72 | 90.47 | 59.87 | 69.67 | 59.48 | 57.53 | |
Gross Profit | 30.12 | 33.91 | 17.51 | 20.91 | 20.24 | 21.86 | |
Operating Expenses & Income | |||||||
Operating Income | 6.836 | 8.903 | (15.22) | (10.31) | (10.6) | (8.177) | |
Total Operating Expenses | 110 | 115.5 | 92.6 | 100.9 | 90.32 | 87.57 | |
R&D Expenses | 1.685 | 1.701 | 1.852 | 1.495 | 1.229 | 1.212 | |
Selling General & Admin Expenses | 21.6 | 23.31 | 30.88 | 29.73 | 29.6 | 28.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127) | (0.08) | (0.339) | (0.752) | (1.026) | (0.933) | |
Interest Income | - | - | 0.034 | 0.002 | 0.007 | 0.007 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26.13 | 6.091 | (34.34) | (11.67) | (11.8) | (9.288) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8.125 | 9.884 | (14) | - | - | - | |