

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.6 | 172.2 | 181.9 | 174.3 | 168.9 | 171.4 | |
COGS | 124.1 | 144 | 122.4 | 109.9 | 113.4 | 114.3 | |
Gross Profit | 23.46 | 28.16 | 59.54 | 64.38 | 55.45 | 57.07 | |
Operating Expenses & Income | |||||||
Operating Income | (49.04) | (37.82) | (4.594) | 5.869 | (4.288) | 1.448 | |
Total Operating Expenses | 196.6 | 210 | 186.5 | 168.4 | 173.1 | 169.9 | |
R&D Expenses | 8.234 | 7.555 | 5.82 | 5.262 | 4.586 | 3.721 | |
Selling General & Admin Expenses | 66.35 | 56.69 | 49.2 | 45.81 | 47.27 | 45.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.131) | (5.16) | (4.927) | (3.995) | (1.876) | (1.644) | |
Interest Income | 0.077 | 0.051 | 0.49 | 1.587 | 0.941 | 0.634 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (53.67) | (54.96) | (14.58) | 14.77 | (14.45) | (9.399) | |
Supplemental | |||||||
EBIT | - | (49.78) | (9.325) | 19.21 | (12.06) | (7.28) | |
EBITDA | - | (34.66) | (0.391) | 25.79 | (5.889) | (1.298) | |