

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.77 | 26.91 | 23.29 | 25.8 | 28.57 | 29.38 | |
COGS | 20.25 | 20.27 | 17.46 | 18.33 | 20 | 19.01 | |
Gross Profit | 6.522 | 6.643 | 5.829 | 7.468 | 8.571718 | 10.38 | |
Operating Expenses & Income | |||||||
Operating Income | 0.304288 | (0.314) | (1.214) | (1.282) | 0.878736 | 3.020367 | |
Total Operating Expenses | 6.204 | 6.958 | 7.043 | 8.75 | 7.692981 | 7.357945 | |
R&D Expenses | 0.634415 | 0.522833 | 0.116736 | 0.139541 | - | 0.0938 | |
Selling General & Admin Expenses | 2.641508 | 3.056335 | 4.049 | 4.94 | - | 3.797778 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.377585) | (0.333237) | (0.376647) | (0.163426) | (0.0469) | (0.0336) | |
Interest Income | 0.0277 | 0.159878 | 0.358212 | 0.308233 | - | 0.209911 | |
Income Tax Expense | (0.183) | 0.18202 | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | (0.0326) | (1.463) | (1.988) | (0.994) | 1.049974 | 3.275535 | |
Supplemental | |||||||
EBIT | 0.161954 | (0.948478) | (1.611162) | (0.830747) | 0.878737 | 3.100091 | |
EBITDA | 0.332793 | (0.769) | (1.395) | (0.382) | 1.35937 | 3.576325 | |