

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 178.1 | 210 | 143.3 | 229.6 | 164.6 | |
COGS | 114.5 | 142.5 | 100.4 | 146.4 | 102.7 | |
Gross Profit | 63.61 | 67.47 | 42.86 | 83.2 | 61.95 | |
Operating Expenses & Income | ||||||
Operating Income | 2.842063 | 5.96501 | (19.15) | (14.51) | 10.65 | |
Total Operating Expenses | 60.77 | 64.66 | 62 | 97.71 | 51.3 | |
R&D Expenses | 6.631479 | 11.51 | 6.783543 | - | - | |
Selling General & Admin Expenses | 31.94 | 32.43 | 24.34 | 52.8 | 35.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.76299) | (2.028103) | (2.818227) | (3.503164) | (2.071668) | |
Interest Income | - | 0.121007 | - | 0.3 | 0.1 | |
Income Tax Expense | 0.541345 | 0.100099 | (1.152911) | (0.625565) | 3.255478 | |
Net Income | ||||||
Net Income | 0.135336 | 0.484027 | (20.6) | (13.8) | 0.4 | |
Supplemental | ||||||
EBIT | 2.706726 | 2.662149 | (19.04) | (14.14) | 10.65 | |
EBITDA | 14.62 | 13.67 | (9.487716) | (5.837769) | 18.55 | |