
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.67 | 92.15 | 72.28 | 65.46 | 66.19 | 68.5 | |
COGS | 58.83 | 60.18 | 44.43 | 40.12 | 39.47 | 41.14 | |
Gross Profit | 31.83 | 31.97 | 27.85 | 25.34 | 26.73 | 27.35 | |
Operating Expenses & Income | |||||||
Operating Income | (8.73702) | (3.423924) | (0.740301) | (0.957011) | 0.474163 | (2.021856) | |
Total Operating Expenses | 99.4 | 95.57 | 73.02 | 66.42 | 65.72 | 70.52 | |
R&D Expenses | 1.629447 | 1.341668 | 0.466629 | 0.4133 | - | - | |
Selling General & Admin Expenses | 27 | 22.6 | 19.54 | 19.48 | 20.58 | 22.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.391881) | (2.097405) | (2.01492) | (1.372684) | (1.917538) | (2.214661) | |
Interest Income | 0.0962 | 0.0625 | 0.0626 | 0.0483 | 0.0195 | 0.005536 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.33) | (7.870427) | (3.7722) | (1.24753) | (2.334696) | (3.623777) | |
Supplemental | |||||||
EBIT | - | (6.156725) | (1.478108) | (0.645282) | (0.478826) | (1.629084) | |
EBITDA | - | (2.087655) | 2.199404 | 2.216486 | 2.74605 | 1.411236 | |