
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 34.14 | 49.85 | 51.43 | 44.86 | 33.54 |
COGS | 27.01 | 39.57 | 40.53 | 33.46 | 27.62 |
Gross Profit | 7.134678 | 10.29 | 10.89 | 11.41 | 5.919813 |
Operating Expenses & Income | |||||
Operating Income | 2.407546 | 3.822357 | 3.87094 | 0.455908 | (0.953633) |
Total Operating Expenses | 4.727132 | 6.462971 | 7.024037 | 10.95 | 6.873446 |
R&D Expenses | 1.005774 | 1.548516 | 1.364473 | 1.383605 | 1.452052 |
Selling General & Admin Expenses | 1.886648 | 2.926214 | 3.389057 | 8.120168 | 4.058159 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.294616) | (0.339164) | (0.406692) | (0.556156) | (0.520916) |
Interest Income | - | 0.34359 | 0.40533 | 0.95481 | - |
Income Tax Expense | 1.203962 | 0.501571 | 0.446899 | 0.264221 | 0.434395 |
Net Income | |||||
Net Income | 4.941017 | 3.06729 | 3.032577 | (0.361016) | 0.556829 |
Supplemental | |||||
EBIT | 6.439595 | 3.908025 | 3.886168 | 0.459361 | 1.512138 |
EBITDA | 6.91817 | 4.341404 | 4.356288 | 0.939971 | 2.114 |