

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.42 | 56.04 | 63.17 | 50 | 52.65 | 105.7 | |
COGS | 27.68 | 24.1 | 25.53 | 20.06 | 50.23 | 85.11 | |
Gross Profit | 34.74 | 31.94 | 37.64 | 3.6 | 2.423 | 20.62 | |
Operating Expenses & Income | |||||||
Operating Income | 0.516 | (7.908) | (4.709) | (3.876) | (6.272) | 10.98 | |
Total Operating Expenses | 33.88 | 39.53 | 42.35 | 7.476 | 8.695 | 9.646 | |
R&D Expenses | - | 6.116 | 5.54 | - | - | 3.316 | |
Selling General & Admin Expenses | 23.6 | 25.83 | 25.39 | 21.8 | 21.16 | 31.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22) | (0.306) | (1.489) | (2.287) | (2.252) | (4.279) | |
Interest Income | 0.22 | 0.306 | 1.489 | 2.287 | 2.252 | 3.442 | |
Income Tax Expense | 0.03 | (1.495) | 0.035 | 0.105 | 3.206 | 4.305 | |
Net Income | |||||||
Net Income | (0.062) | (6.312) | (5.409) | (5.531) | 2.758 | (1.929) | |
Supplemental | |||||||
EBIT | 0.188 | (7.502) | (0.412) | (3.139) | (6.272) | 7.055 | |
EBITDA | 3.036 | (3.853) | 3.807 | 1.41 | (0.928) | 17.18 | |