

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133 | 137.9 | 136.2 | 134 | 146.4 | 114.2 | |
COGS | 91.93 | 100.7 | 125.5 | 120.7 | 134.1 | - | |
Gross Profit | 41.05 | 37.27 | 10.73 | 13.32 | 12.32 | 35.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1.972 | (6.033) | (1.108) | 2.538 | (1.761) | 32.21 | |
Total Operating Expenses | 39.08 | 41.25 | 10.4 | 10.79 | 14.08 | 37.99 | |
R&D Expenses | 1.838 | 1.253 | 1.173 | 1.4 | 2.238 | - | |
Selling General & Admin Expenses | 6.597 | 8.949 | 67.81 | 1.705 | 70.95 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.303) | (2.139) | (2.504) | (2.534) | (2.416) | (0.512) | |
Interest Income | 0.258 | 1.871 | 0.244 | 0.355 | 1.818 | 1.099 | |
Income Tax Expense | 0.062 | (0.39) | (0.633) | 0.149 | (0.074) | 0.471 | |
Net Income | |||||||
Net Income | (1.7) | 1.331 | (2.875) | (3.953) | (2.973) | (2.836) | |
Supplemental | |||||||
EBIT | 2.118 | 5.283 | (1.108) | 2.538 | (1.761) | (1.658) | |
EBITDA | 14.22 | 17.4 | 11.61 | 14.77 | 9.752 | 7.559251 | |