
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 73.63 | 70.9 | 81.77 | 85.46 | 87.53 | |
COGS | 50.55 | 65.29 | 65.57 | 63.7 | 65.03 | |
Gross Profit | 23.08 | 5.571 | 16.2 | 21.75 | 22.49 | |
Operating Expenses & Income | ||||||
Operating Income | 13.54 | (4.599) | 5.697 | 9.842 | 8.939 | |
Total Operating Expenses | 60.09 | 75.45 | 76.07 | 75.62 | 78.59 | |
R&D Expenses | 0.177 | 0.163 | 0.134 | 0.141 | 0.178 | |
Selling General & Admin Expenses | 3.996 | 12.57 | 5.582 | 6.346 | 8.046 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.049) | (0.093) | (0.075) | (0.019) | (0.02) | |
Interest Income | 0.512 | 0.143 | 1.56 | 2.122 | 1.333 | |
Income Tax Expense | 4.417 | (0.25) | - | - | - | |
Net Income | ||||||
Net Income | 11.34 | (3.992) | 1.411 | 5.856 | 7.706 | |
Supplemental | ||||||
EBIT | 16.3 | (4.115) | - | - | - | |
EBITDA | 21.66 | (1.482) | - | - | - | |