

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39.72 | 46.01 | 47.84 | 52.95 | 62.58 | |
COGS | 23.84 | 28.03 | 25.69 | 27.87 | 32.28 | |
Gross Profit | 15.89 | 17.97 | 22.15 | 25.08 | 30.3 | |
Operating Expenses & Income | ||||||
Operating Income | 5.382 | 3.844 | 4.592 | 5.474 | 9.007 | |
Total Operating Expenses | 34.34 | 42.29 | 43.25 | 47.47 | 53.58 | |
R&D Expenses | 0.812 | 0.854 | 0.43 | 0.631 | 0.344 | |
Selling General & Admin Expenses | 2.491 | 15.54 | 9.123 | 9.456 | 11.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.834) | (1.734) | (2.167) | (2.011) | (1.841) | |
Interest Income | 0.021 | 1.704 | 0.27 | 0.146 | 0.056 | |
Income Tax Expense | 1.019 | - | - | - | - | |
Net Income | ||||||
Net Income | 1.723 | 0.834 | 1.871 | 8.982 | 5.986 | |
Supplemental | ||||||
EBIT | 4.51 | 4.042 | - | - | - | |
EBITDA | 6.231 | 5.579 | - | - | - | |