| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104 | 103.3 | 97.1 | 96.91 | 61.79 | 158.7 | |
COGS | 64.23 | 65.25 | 64 | 63.61 | 42.8 | 106.5 | |
Gross Profit | 39.81 | 38.1 | 33.09 | 33.3 | 18.99 | 52.24 | |
Operating Expenses & Income | |||||||
Operating Income | 26.26 | 10.8 | 14.67 | 14.31 | 8.283912 | 22.6 | |
Total Operating Expenses | 77.78 | 27.3 | 18.42 | 18.99 | 10.71 | 29.65 | |
R&D Expenses | 2.725014 | 2.962904 | 2.753315 | 3.456098 | 2.376636 | 5.832131 | |
Selling General & Admin Expenses | 9.862471 | 12.47 | 7.815825 | 8.250976 | 3.758012 | 9.768044 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.180744) | (0.194667) | (0.250781) | (1.5067) | (0.241523) | (2.000282) | |
Interest Income | 0.0239 | 0.0637 | 0.873439 | 1.014402 | 1.258606 | - | |
Income Tax Expense | - | 4.713543 | 3.457733 | 2.788824 | 2.62373 | 5.412556 | |
Net Income | |||||||
Net Income | 20.95 | 6.242969 | 11.63 | 10.84 | 6.781826 | 17.63 | |
Supplemental | |||||||
EBIT | - | 11.09 | 15.3 | 15.13 | 8.283912 | 23.29 | |
EBITDA | - | 11.65 | 15.77 | 15.7 | 8.833383 | 24.41 | |
