
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 161 | 160.5 | 138.7 | 115.7 | 97.66 |
COGS | 72.48 | 78.08 | 69.73 | 56.02 | 47.92 |
Gross Profit | 88.5 | 82.47 | 69.01 | 59.63 | 49.73 |
Operating Expenses & Income | |||||
Operating Income | 35.35 | 27.81 | 21.58 | 15.34 | 8.417 |
Total Operating Expenses | 125.6 | 132.7 | 117.2 | 100.3 | 89.24 |
R&D Expenses | 1.948 | 2.37 | 2.378 | 2.405 | 2.29 |
Selling General & Admin Expenses | 3.921 | 4.014 | 3.852 | 3.561 | 4.043 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.094) | (0.113) | (0.236) | (0.369) | (0.608) |
Interest Income | 0.063 | 0.147 | 0.491 | 1.03 | 0.905 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25.52 | 21.27 | 16.16 | 11.01 | 6.004 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 41.11 | 34.96 | - | - | - |