
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.54 | 91.96 | 100.2 | 110.1 | 93.96 | 92.01 | |
COGS | 42.1 | 44.23 | 44.92 | 50.16 | 95.23 | 91.53 | |
Gross Profit | 37.44 | 47.73 | 55.23 | 59.92 | (1.271522) | 0.476 | |
Operating Expenses & Income | |||||||
Operating Income | (9.601) | (0.888) | 1.53 | 4.839 | (13.1) | (8.254) | |
Total Operating Expenses | 47.04 | 48.74 | 53.7 | 55.08 | 11.83 | 8.73 | |
R&D Expenses | 0.277 | 0.897 | 1.269 | - | - | 1.453 | |
Selling General & Admin Expenses | 5.437 | 4.235 | 0.912 | 1.228 | - | 0.855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.253) | (3.501) | (5.718) | (6.822) | (5.65688) | - | |
Interest Income | - | - | 0.168 | 0.134 | 0.177 | - | |
Income Tax Expense | (0.685) | 0.268 | 0.178 | (3.402) | 0.240908 | 0.517 | |
Net Income | |||||||
Net Income | (15.29) | (7.384) | (4.232) | 0.664 | (25.03) | (16.35) | |
Supplemental | |||||||
EBIT | (11.79) | (3.659) | (0.105) | 4.034 | (13.1) | (19.75) | |
EBITDA | (5.992) | 2.323 | 5.923 | 11.55 | (4.713234) | (13.56) | |