
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.13 | 50.27 | 59.37 | 66.86 | 76.49 | 78.88 | |
COGS | 26.16 | 31.22 | 33.68 | 39.39 | 45.56 | 48.03 | |
Gross Profit | 16.97 | 19.06 | 25.69 | 27.48 | 30.93 | 30.85 | |
Operating Expenses & Income | |||||||
Operating Income | 3.690557 | (13.55) | (1.511508) | (5.269745) | 0.509826 | (0.0149) | |
Total Operating Expenses | 25.71 | 32.61 | 27.2 | 32.75 | 30.42 | 30.87 | |
R&D Expenses | 3.171676 | 4.85172 | 3.267994 | 3.357455 | 2.35314 | 1.964492 | |
Selling General & Admin Expenses | 22.54 | 27.76 | 23.93 | 28.86 | 29.43 | 30.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.921345) | (3.878703) | (4.966298) | (2.169469) | (2.110726) | (13.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.375434 | (0.208545) | 0.394272 | 0.20228 | 0.73488 | 0.880668 | |
Net Income | |||||||
Net Income | 0.393778 | (13.29) | (9.196875) | (7.229491) | (27.87) | (19.67) | |
Supplemental | |||||||
EBIT | 3.690555 | (6.948375) | (1.034818) | (5.30688) | (25.2) | 0.0533 | |
EBITDA | 5.896604 | (5.196277) | (0.008743) | (3.978139) | (23.73) | 1.483935 | |