
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.3 | 150.9 | 126 | 100.1 | 93.56 | 94.69 | |
COGS | 78.3 | 111.9 | 92.54 | 74.18 | 67.86 | 65.92 | |
Gross Profit | 34.95 | 39.04 | 33.45 | 25.97 | 25.7 | 28.77 | |
Operating Expenses & Income | |||||||
Operating Income | 10.97 | 3.756 | (3.294) | (18.37) | 4.493 | 8.011 | |
Total Operating Expenses | 23.98 | 35.28 | 36.75 | 44.34 | 89.06 | 71.25 | |
R&D Expenses | 2.984 | 3.923 | 3.407 | - | - | - | |
Selling General & Admin Expenses | 16.61 | 22.1 | 20.01 | 14.88 | 22.09 | 18.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.193) | (1.797) | (1.877) | (3.199) | (3.006) | (3.793) | |
Interest Income | 0.13 | 0.508 | 0.082 | 0.075 | 0.165 | 0.042 | |
Income Tax Expense | 0.519 | 2.189 | (0.135) | (1.506) | - | 0.16 | |
Net Income | |||||||
Net Income | 9.311 | 0.508 | (6.784) | (36.21) | 4.106 | 12.67 | |
Supplemental | |||||||
EBIT | 11.02 | 4.494 | (4.944) | (37.36) | - | - | |
EBITDA | 14.22 | 8.36 | (1.2) | (34.79) | - | - | |