
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 241.7 | 305 | 276.4 | 308 | 359.4 | |
COGS | 194.3 | 247.8 | 221.2 | 243.5 | 293.5 | |
Gross Profit | 47.39 | 57.28 | 55.14 | 64.52 | 65.94 | |
Operating Expenses & Income | ||||||
Operating Income | 9.612 | 0.486 | (6.744) | 0.815 | 10.73 | |
Total Operating Expenses | 37.78 | 56.78 | 61.88 | 63.71 | 348.7 | |
R&D Expenses | 7.787 | 13.96 | 16.16 | 20.89 | 19.41 | |
Selling General & Admin Expenses | 17.7 | 22.48 | 22.82 | 22.19 | 35.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.373) | (0.288) | (0.276) | (0.54) | (0.338) | |
Interest Income | 0.212 | 1.1 | 3.021 | 3.02 | 1.041 | |
Income Tax Expense | 2.87 | 1.832 | (0.308) | 1.34 | - | |
Net Income | ||||||
Net Income | 3.616 | 13.01 | (23.62) | 2.022 | 8.801 | |
Supplemental | ||||||
EBIT | 6.859 | 15.14 | (23.65) | 3.902 | - | |
EBITDA | 12.19 | 20.8 | (15.72) | 9.979 | - | |