

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.47 | 55.07 | 52.61 | 50.19 | 51.56 | 101.7 | |
COGS | 31.38 | 35.2 | 28.75 | 28.71 | 25.08 | 49.55 | |
Gross Profit | 29.09 | 19.87 | 23.86 | 21.48 | 26.48 | 52.16 | |
Operating Expenses & Income | |||||||
Operating Income | 16.07 | 1.57925 | 2.081 | 6.459 | 6.978 | 13.82 | |
Total Operating Expenses | 13.02 | 18.39 | 21.78 | 15.02 | 19.73 | 38.33 | |
R&D Expenses | 1.018204 | 1.254475 | 1.823 | 1.345 | 1.438766 | 1.438766 | |
Selling General & Admin Expenses | 13.09 | 19.15 | 19.68 | 18.08 | 19.73 | 19.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.263787) | (0.0843) | (0.075) | (0.171) | (0.153974) | (0.28717) | |
Interest Income | 0.0333 | 0.108258 | 0.125 | 0.174 | 0.262 | - | |
Income Tax Expense | 3.899175 | 0.523938 | (0.6) | (0.314) | 4.554261 | 4.350555 | |
Net Income | |||||||
Net Income | 11.71 | (7.913606) | 2.352 | 6.242 | 2.121655 | 8.6304 | |
Supplemental | |||||||
EBIT | 15.89 | (7.305376) | 2.206 | 6.434 | 7.24 | 14.07 | |
EBITDA | 20.24 | (1.803205) | 7.678 | 11.16 | 12.64 | 24.24 | |