

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.36 | 50.95 | 74.09 | 76.59 | 86.14 | 90.63 | |
COGS | 29.1 | 41.11 | 51.86 | 47.54 | 44.11 | 44.41 | |
Gross Profit | 16.26 | 9.844 | 22.24 | 29.05 | 42.03 | 46.22 | |
Operating Expenses & Income | |||||||
Operating Income | (1.196) | (11.08) | (0.777) | 7.828 | 15.99 | 16.19 | |
Total Operating Expenses | 17.46 | 20.93 | 23.01 | 21.22 | 26.04 | 30.02 | |
R&D Expenses | 8.203 | 9.604 | 9.334 | 7.841 | 10.57 | 13.38 | |
Selling General & Admin Expenses | 17.21 | 20.78 | 22.54 | 20.73 | 7.917 | 11.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.053) | (0.144) | (0.575) | (0.266) | (0.265) | (0.226) | |
Interest Income | - | - | - | - | - | 0.263 | |
Income Tax Expense | 0.187 | 0.72 | 0.054 | (0.984) | 2.581 | 3.153 | |
Net Income | |||||||
Net Income | (1.701) | (11.63) | (2.23) | 8.359 | 13.54 | 13.59 | |
Supplemental | |||||||
EBIT | (1.461) | (11.49) | (1.601) | 7.641 | 16.12 | - | |
EBITDA | (0.067) | (10.07) | 0.034 | 9.333 | 17.89 | 18.15 | |