
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29.12 | 30.08 | 29.63 | 55.8 | 56.33 | |
COGS | 14.83 | 15.59 | 15.78 | 33 | 31.08 | |
Gross Profit | 14.29 | 14.49 | 13.85 | 22.79 | 25.25 | |
Operating Expenses & Income | ||||||
Operating Income | 3.596 | 3.92 | 2.63 | 8.508 | 8.222 | |
Total Operating Expenses | 25.53 | 26.16 | 27 | 47.29 | 48.11 | |
R&D Expenses | 3.599 | 3.821 | 3.642 | 4.995 | 6.815 | |
Selling General & Admin Expenses | 7.364 | 7.556 | 7.855 | 9.609 | 10.39 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.167) | (0.263) | (0.585) | (0.877) | (0.232) | |
Interest Income | - | - | 0.001 | 0.022 | 0.049 | |
Income Tax Expense | 0.939 | 1.085 | - | - | - | |
Net Income | ||||||
Net Income | 2.506 | 2.529 | 1.25 | 4.739 | 5.593 | |
Supplemental | ||||||
EBIT | 3.343 | 3.88 | 2.515 | 7.812 | 8.24 | |
EBITDA | 4.825 | 5.267 | 3.892 | 9.431 | 12.03 | |