
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 31.19 | 27.84 | 39.26 | 41.15 | 40.3 | |
COGS | 20.14 | 16.91 | 26.01 | 26.3 | 24.75 | |
Gross Profit | 11.04 | 10.92 | 13.25 | 14.85 | 15.55 | |
Operating Expenses & Income | ||||||
Operating Income | 1.408 | 0.003 | 3.936 | 4.378 | 5.109 | |
Total Operating Expenses | 29.78 | 27.83 | 35.32 | 36.77 | 35.2 | |
R&D Expenses | 3.198 | 2.832 | 2.672 | 2.564 | 3.169 | |
Selling General & Admin Expenses | 5.939 | 6.34 | 6.64 | 7.784 | 7.273 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.031) | (0.066) | (0.05) | (0.037) | (0.034) | |
Interest Income | - | - | - | 0.061 | 0.01 | |
Income Tax Expense | 0.244 | 0.247 | - | - | - | |
Net Income | ||||||
Net Income | 1.468 | 0.172 | 3.397 | 4.123 | 5.239 | |
Supplemental | ||||||
EBIT | 1.404 | 1.267 | - | - | - | |
EBITDA | 4.123 | 2.413 | - | - | - | |