

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.3 | 128.5 | 136.1 | 152.9 | 196.6 | 187.7 | |
COGS | 108.4 | 113.9 | 120.3 | 125 | 156.7 | 149.7 | |
Gross Profit | 12.88 | 14.59 | 15.8 | 27.88 | 39.92 | 37.98 | |
Operating Expenses & Income | |||||||
Operating Income | 1.279 | 0.712 | (0.123) | 10.4 | 19.55 | 17.07 | |
Total Operating Expenses | 11.6 | 13.88 | 15.92 | 17.48 | 20.37 | 20.91 | |
R&D Expenses | 0.614 | 0.641 | 1.537 | 2.575 | 2.239631 | 2.232329 | |
Selling General & Admin Expenses | 1.169 | 1.42 | 1.375 | 1.463 | 1.86 | 11.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.188) | (0.873) | (1.073) | (1.122) | (2.076178) | (5.588793) | |
Interest Income | 0.061 | 1.131 | - | - | - | 0.335 | |
Income Tax Expense | 0.18 | 0.588 | 0.024 | 0.897 | 0.712265 | 0.424397 | |
Net Income | |||||||
Net Income | (0.503) | (0.484) | (1.386) | 8.481 | 14.15 | 11.27 | |
Supplemental | |||||||
EBIT | 0.865 | 0.707 | (0.289) | 10.5 | 19.55 | 17.28 | |
EBITDA | 7.15 | 7.303 | 7.827 | 18.45 | 28.18 | 25.43 | |