

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.86 | 89.25 | 124.5 | 135.6 | 110.8 | 91.85 | |
COGS | 78.57 | 71.21 | 72.82 | 83.03 | 77.91 | 84.5 | |
Gross Profit | 16.29 | 18.04 | 51.69 | 52.57 | 32.9 | 7.347 | |
Operating Expenses & Income | |||||||
Operating Income | (16.87) | (23.14) | 11.33 | 7.117 | (11.28) | (41.06) | |
Total Operating Expenses | 33.16 | 41.18 | 40.36 | 45.46 | 44.18 | 48.41 | |
R&D Expenses | 14.84 | 18.1 | 15.86 | 16.25 | 18.92 | 17.68 | |
Selling General & Admin Expenses | 21.93 | 23.48 | 25.95 | 26.55 | 29.82 | 23.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.552) | (0.065) | (0.134) | (0.187) | (0.169) | (0.15) | |
Interest Income | 1.441 | 0.976 | 0.539 | 1.558 | 2.537 | 1.812 | |
Income Tax Expense | 0.578 | 0.173 | 0.363 | 0.114 | 0.388 | 0.401 | |
Net Income | |||||||
Net Income | (14.06) | (22.86) | 12.21 | (6.578) | (9.724) | (39.58) | |
Supplemental | |||||||
EBIT | (13.48) | (22.62) | 12.7 | (6.277) | (9.167) | - | |
EBITDA | 7.299 | (3.058) | 28.94 | 8.489 | 0.979 | (31.74) | |