

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.2 | 76.24 | 75.86 | 82.25 | 96.21 | 102.8 | |
COGS | 90.31 | 29.33 | 96.52 | 28.58 | 34.1 | 37.22 | |
Gross Profit | 28.85 | 46.91 | 46.75 | 53.67 | 62.12 | 65.6 | |
Operating Expenses & Income | |||||||
Operating Income | (35.16) | (5.923) | (23.44) | (7.129) | (1.081) | 7.454 | |
Total Operating Expenses | 73.34 | 52.83 | 117.6 | 60.8 | 62.94 | 58.14 | |
R&D Expenses | 11.82 | 14.8 | 18.8 | 7.912 | 7.566 | 8.383 | |
Selling General & Admin Expenses | 34.1 | 33.26 | 43.26 | 40.54 | 45.52 | 45.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.485) | (0.687) | (1.812) | (0.719) | (2.706) | (0.66) | |
Interest Income | - | - | - | - | - | 2.035 | |
Income Tax Expense | (20.12) | (5.236) | 0.024 | (0.038) | 0.049 | (42.38) | |
Net Income | |||||||
Net Income | (8.908) | (139.8) | (66.43) | (20.18) | (12.13) | 50.45 | |
Supplemental | |||||||
EBIT | (29.52) | (144.1) | (57.53) | (7.129) | (1.081) | 6.205 | |
EBITDA | (16.65) | (124.2) | (45.24) | 1.532 | 3.606 | 9.782 | |