
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.25 | 76.37 | 84.33 | 74.27 | 62.9 | 102.1 | |
COGS | 58.93 | 65.23 | 71.98 | 66.95 | 56.1 | 90.4 | |
Gross Profit | 11.32 | 11.14 | 12.36 | 7.315835 | 6.792805 | 11.72 | |
Operating Expenses & Income | |||||||
Operating Income | 2.577979 | 2.916824 | 2.466507 | (1.706834) | (3.149966) | (4.751393) | |
Total Operating Expenses | 8.741957 | 8.218803 | 9.889097 | 9.022669 | 9.942771 | 16.47 | |
R&D Expenses | 2.057547 | 2.330913 | 2.550777 | 2.23922 | 2.166881 | 3.519865 | |
Selling General & Admin Expenses | 6.446847 | 6.284714 | 7.181027 | 6.566721 | 7.678547 | 9.468822 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.058461) | (1.629642) | (0.296265) | - | - | (0.126588) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.089) | 0.173017 | 0.220854 | (0.29861) | (0.494807) | (0.781597) | |
Net Income | |||||||
Net Income | 2.531475 | 1.924202 | 3.257722 | 0.137422 | (1.395927) | (2.424434) | |
Supplemental | |||||||
EBIT | 4.526509 | 3.750714 | 3.812379 | (0.362552) | (1.895608) | (3.615017) | |
EBITDA | 5.294191 | 4.575689 | 4.528264 | 0.396848 | (1.25227) | (2.40722) | |