

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.97 | 25.65 | 30.28 | 24.5 | 22.98 | 25.99 | |
COGS | 18.37 | 18.71 | 21.7 | 17.19 | 17.05 | 19.43 | |
Gross Profit | 6.59649 | 6.938656 | 8.583882 | 7.309865 | 5.922737 | 6.566462 | |
Operating Expenses & Income | |||||||
Operating Income | 0.523408 | 0.604718 | 1.531241 | 0.460697 | 0.289 | 0.393169 | |
Total Operating Expenses | 6.073082 | 6.333938 | 7.052641 | 6.849168 | 5.633282 | 6.173547 | |
R&D Expenses | 0.505085 | 0.580537 | 0.598065 | 0.432587 | 0.228 | 0.375229 | |
Selling General & Admin Expenses | 3.553848 | 3.848828 | 4.322475 | 4.781415 | 4.193753 | 4.361672 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.313485) | (0.404188) | (0.590005) | (0.599396) | (0.366683) | (0.415153) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0543 | 0.0668 | 0.325959 | (0.041) | 0.402178 | 0.134433 | |
Net Income | |||||||
Net Income | 0.212631 | 0.0978 | 0.266969 | 0.307375 | 1.034999 | (0.0218) | |
Supplemental | |||||||
EBIT | 0.580375 | 0.845132 | 1.678751 | 0.463905 | 1.80376 | - | |
EBITDA | 1.193784 | 1.50615 | 2.483571 | 1.453728 | 2.595872 | 1.126859 | |