

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.43 | 89.03 | 105.9 | 94.53 | 79.72 | 80.73 | |
COGS | 53.51 | 59.91 | 70.59 | 61.97 | 53.03 | 62.26 | |
Gross Profit | 23.92 | 29.12 | 35.27 | 32.56 | 26.68 | 18.46 | |
Operating Expenses & Income | |||||||
Operating Income | 5.323 | 8.451 | 10.68 | 7.058 | 1.856 | 1.081 | |
Total Operating Expenses | 18.54 | 20.67 | 24.59 | 25.5 | 24.83 | 17.38 | |
R&D Expenses | 2.3 | 1.8 | 2.37 | 2.57 | - | - | |
Selling General & Admin Expenses | 0.31 | 0.432 | 0.85 | 1.047 | 0.948 | 20.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.185) | (0.197) | (0.144) | (0.134) | (0.181) | (0.251) | |
Interest Income | 0.083 | 0.154 | 0.105 | 0.149 | 0.092 | 0.118 | |
Income Tax Expense | 1.359 | 2.046 | 3.023 | 1.803 | 0.599 | 0.324 | |
Net Income | |||||||
Net Income | 3.881 | 6.251 | 7.551 | 5.303 | 1.348 | 0.433 | |
Supplemental | |||||||
EBIT | 5.425 | 8.453 | 10.69 | 7.24 | 2.129 | 1.17 | |
EBITDA | 7.156 | 10.06 | 12.87 | 8.979 | 4.573 | 4.187 | |