

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140 | 116.1 | 116.7 | 117.3 | 125.9 | 240.9 | |
COGS | 88.98 | 78.17 | 82.94 | 80.54 | 85.01 | 163.9 | |
Gross Profit | 51.06 | 37.96 | 39.89 | 36.8 | 40.93 | 76.99 | |
Operating Expenses & Income | |||||||
Operating Income | 24.38 | 3.134 | 2.731 | (4.661) | 0.988505 | 0.576927 | |
Total Operating Expenses | 26.68 | 34.82 | 35.57 | 41.46 | 39.94 | 79.73 | |
R&D Expenses | 9.594 | 7.025 | 4.443 | 4.636 | 5.132666 | 9.486327 | |
Selling General & Admin Expenses | 12.24 | 13.02 | 4.498 | 3.806 | - | 17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.867) | (1.333) | (1.288) | (1.387) | (1.907499) | (2.877209) | |
Interest Income | 0.546 | 0.772 | 1.028 | 0.421 | - | - | |
Income Tax Expense | 9.337 | 0.339 | 0.776 | 1.728 | 6.329709 | 7.949446 | |
Net Income | |||||||
Net Income | 14.34 | 0.244 | (0.193) | (22.3) | (15.53) | (40.72) | |
Supplemental | |||||||
EBIT | 25.8 | 3.228 | 1.788 | (3.996) | 0.988505 | (1.780635) | |
EBITDA | 31.06 | 8.119 | 3.632 | 0.972 | 5.715342 | 7.470717 | |