

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.7 | 206.2 | 249.9 | 171.2 | 144.6 | 282.5 | |
COGS | 86.69 | 114.9 | 136.5 | 99.06 | 94.83 | 200.9 | |
Gross Profit | 77.98 | 91.25 | 110.2 | 72.09 | 49.77 | 81.54 | |
Operating Expenses & Income | |||||||
Operating Income | (8.337) | 28.45 | 4.73 | (2.287) | (1.462) | 1.174 | |
Total Operating Expenses | 82.41 | 88.52 | 100.9 | 74.38 | 51.24 | 80.37 | |
R&D Expenses | 4.466 | 4.166 | 4.418 | 0.561 | - | 0.561 | |
Selling General & Admin Expenses | 1.794 | 2.035 | 2.254 | 2.039 | 2.142 | 9.344 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.91) | (2.98) | (4.256) | (4.332) | (2.89) | (6.12) | |
Interest Income | 0.794 | 0.921 | 0.929 | 0.342 | 0.373 | 0.156 | |
Income Tax Expense | (2.295) | (0.198) | 1.173 | (2.44) | (0.046) | (0.339) | |
Net Income | |||||||
Net Income | (3.995) | 1.178 | 4.448 | (3.899) | (5.301) | (11.07) | |
Supplemental | |||||||
EBIT | (3.637) | 0.734 | 7.77 | (2.007) | (1.257) | (22.89) | |
EBITDA | 9.208 | 13.09 | 17.04 | 6.755 | 4.811 | (9.959) | |