

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.89 | 106.7 | 94.39 | 86.67 | 93.66 | 85.49 | |
COGS | 54.29 | 64.38 | 54.29 | 81 | 57.73 | 87.07 | |
Gross Profit | 37.6 | 42.33 | 40.1 | 5.664 | 35.93 | 43.36 | |
Operating Expenses & Income | |||||||
Operating Income | (1.879) | (0.019) | (2.38) | (6.533) | (1.212) | (1.465) | |
Total Operating Expenses | 39.17 | 42 | 42.48 | 12.22 | 10.56 | 47.04 | |
R&D Expenses | 2.159 | 2.477 | 1.573 | - | - | - | |
Selling General & Admin Expenses | 2.003 | 2.582 | 2.041 | 1.725 | 1.619 | 14.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.775) | (0.942) | (1.024) | (1.508) | (2.073999) | (2.056) | |
Interest Income | 0.02 | 0.754 | 0.029 | 0.855 | 0.043 | 1.073 | |
Income Tax Expense | 0.061 | (1.205) | 0.222 | 0.482 | 0.304 | 0.309 | |
Net Income | |||||||
Net Income | (2.384) | 2.554 | (3.514) | (8.692) | (3.46) | (3.784) | |
Supplemental | |||||||
EBIT | (1.854) | 2.291 | (2.38) | (6.534) | (1.174) | (1.465) | |
EBITDA | 3.573 | 8.081 | 4.393 | 0.58 | 6.233 | 5.813 | |