
| 2021 | 2022 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.64 | 69.64 | 91.22 | 85.56 | 106 | 103.1 | |
COGS | 60.78 | 61.11 | 76.94 | 62.27 | 72.13 | 67.99 | |
Gross Profit | 6.855 | 8.538 | 14.28 | 23.3 | 33.87 | 35.07 | |
Operating Expenses & Income | |||||||
Operating Income | (13.95) | (17.8) | (20.35) | (5.574) | 3.392 | 4.531 | |
Total Operating Expenses | 20.81 | 26.34 | 34.64 | 28.87 | 30.48 | 30.54 | |
R&D Expenses | 2.417 | 3.359 | 2.463 | 2.667 | 3.621 | 4.028 | |
Selling General & Admin Expenses | 18.39 | 22.98 | 32.17 | 26.2 | 26.86 | 19.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.156) | (5.004) | (5.529) | (3.944) | (4.147) | (3.993) | |
Interest Income | 0.03 | 0.021 | 0.11 | 0.186 | 0.242 | 0.188 | |
Income Tax Expense | 0.019 | 0.019 | 0.014 | 0.175 | (0.054) | (0.054) | |
Net Income | |||||||
Net Income | (18.39) | (20.21) | 7.392 | (7.19) | 2.825 | 3.56 | |
Supplemental | |||||||
EBIT | (13.95) | (19.96) | 12.94 | (5.574) | 3.392 | - | |
EBITDA | (12.12) | (17.39) | 16.92 | (1.716) | 7.673 | 7.396 | |