

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.4 | 125.2 | 122.1 | 117.2 | 156.4 | 196.5 | |
COGS | 115.5 | 112.7 | 102.3 | 97.62 | 135.5 | 166.3 | |
Gross Profit | 14.9 | 12.5 | 19.78 | 19.55 | 20.86 | 30.17 | |
Operating Expenses & Income | |||||||
Operating Income | (11.63) | (8.037901) | (6.121451) | (1.559771) | 3.449999 | 10.21 | |
Total Operating Expenses | 26.52 | 20.54 | 25.9 | 21.11 | 152.9 | 108.3 | |
R&D Expenses | 5.976361 | 5.414004 | 5.873892 | 5.538943 | 6.166341 | 6.110797 | |
Selling General & Admin Expenses | 11.33 | 11.67 | 13.68 | 12.03 | 4.413352 | 13.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.609349) | (1.050576) | (2.627926) | (2.351526) | (3.063985) | (1.66292) | |
Interest Income | 0.181017 | 0.0732 | 0.242936 | 0.379254 | 0.007672 | - | |
Income Tax Expense | (1.129758) | (1.831288) | 1.068564 | 0.57574 | - | 0.0464 | |
Net Income | |||||||
Net Income | (8.863734) | (6.487066) | (8.2795) | (4.683815) | (1.585616) | 6.776473 | |
Supplemental | |||||||
EBIT | (9.835443) | (6.929156) | (3.470517) | 0.908115 | - | - | |
EBITDA | (7.086446) | (3.751548) | (0.82895) | 3.225166 | - | - | |