
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.5 | 86.37 | 84.26 | 81.55 | 92.11 | 97.37 | |
COGS | 109.2 | 81.31 | 78.14 | 75.41 | 85.45 | 86.12 | |
Gross Profit | 23.28 | 5.058 | 6.123 | 6.139 | 6.654 | 11.25 | |
Operating Expenses & Income | |||||||
Operating Income | 5.275 | (12.22) | (13.64) | (10.26) | (15.33) | (18.39) | |
Total Operating Expenses | 24.59 | 23.65 | 19.76 | 16.52 | 21.48 | 29.65 | |
R&D Expenses | 6.59 | 4.61 | 3.934 | 4.282 | 4.307 | 4.307 | |
Selling General & Admin Expenses | 13.93 | 16.18 | 13.07 | 13.46 | 18.94 | 18.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.576) | (0.635) | (0.644) | (0.568) | (0.263) | (0.113) | |
Interest Income | 0.576 | 0.635 | 0.644 | 0.568 | 0.263 | 0.113 | |
Income Tax Expense | 1.907 | (0.482) | 0.338 | 0.473 | 0.631 | 0.813 | |
Net Income | |||||||
Net Income | 5.077 | (18.55) | (12.19) | (5.48) | (16.79) | (15.93) | |
Supplemental | |||||||
EBIT | 7.56 | (18.39) | (11.21) | (10.26) | (15.33) | (14.09) | |
EBITDA | 8.81 | (16.38) | (8.91) | (7.508) | (12.01) | (8.475) | |