

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.3 | 46.15 | 52.81 | 52.81 | 48.13 | 60.86 | |
COGS | 20.48 | 22.33 | 25.73 | 25.83 | 37.47 | 37.59 | |
Gross Profit | 22.82 | 23.81 | 27.08 | 26.98 | 10.65 | 10.92 | |
Operating Expenses & Income | |||||||
Operating Income | 2.084701 | 2.89289 | 2.714805 | 3.56525 | 2.681555 | 2.918755 | |
Total Operating Expenses | 20.73 | 20.84 | 24.37 | 23.42 | 7.972179 | 16.81 | |
R&D Expenses | 0.421036 | 0.682846 | 0.512472 | - | - | 0.315564 | |
Selling General & Admin Expenses | 9.39177 | 8.31658 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.719663) | (0.844229) | (1.618686) | (2.626885) | (2.338585) | (1.738985) | |
Interest Income | 1.6948 | 0.97921 | - | - | - | - | |
Income Tax Expense | 0.436967 | 0.796832 | 0.444249 | 0.36628 | 0.21332 | 0.22322 | |
Net Income | |||||||
Net Income | 0.568502 | 1.290918 | 1.138774 | 1.856644 | (0.981885) | (0.189392) | |
Supplemental | |||||||
EBIT | 1.621375 | 2.838134 | 3.109782 | 3.565252 | 2.681555 | 2.776905 | |
EBITDA | 5.792778 | 7.492863 | 8.260349 | 7.93383 | 7.468173 | 7.882563 | |