
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 124.1 | 124.8 | 135 | 136 | 150.5 |
COGS | 82.75 | 85.74 | 94.75 | 94.34 | 103.8 |
Gross Profit | 41.32 | 39.06 | 40.3 | 41.65 | 46.66 |
Operating Expenses & Income | |||||
Operating Income | 11.26 | 6.961 | 10.42 | 8.5 | 11.92 |
Total Operating Expenses | 112.8 | 117.8 | 124.6 | 127.5 | 138.6 |
R&D Expenses | 8.147 | 9.181 | 7.372 | 7.828 | 7.296 |
Selling General & Admin Expenses | 20.64 | 21.58 | 21.67 | 24.15 | 26.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.722) | (0.717) | (1.823) | (2.644) | (2.821) |
Interest Income | 0.001 | - | 0.011 | 0.04 | 0.014 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.404 | (2.01) | 4.048 | (6.377) | 3.536 |
Supplemental | |||||
EBIT | - | (1.557) | 7.825 | 6.852 | 8.148 |
EBITDA | - | 8.886 | 18.84 | 18.34 | 20.32 |