

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.8 | 112 | 92.92 | 90.28 | 78.76 | 78.49 | |
COGS | 71.21 | 79.51 | 66.68 | 63.62 | 66.49 | 61.66 | |
Gross Profit | 29.54 | 32.45 | 26.24 | 30.32 | 12.27 | 16.83 | |
Operating Expenses & Income | |||||||
Operating Income | 2.08 | 3.071 | 0.116 | 2.502 | 1.969 | 0.736 | |
Total Operating Expenses | 27.5 | 29.26 | 26.12 | 27.82 | 10.3 | 16.09 | |
R&D Expenses | 0.436 | 0.223 | 170.8 | 0.149 | - | - | |
Selling General & Admin Expenses | 6.587 | 6.885 | 7.086 | 6.581 | 6.627 | 9.574 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.409) | (1.563) | (2.238) | (1.649) | (1.831) | (1.804) | |
Interest Income | 0.924 | 1.439 | 0.03 | 1.357 | 0.675 | 1.043 | |
Income Tax Expense | (0.135) | 0.453 | 0.592 | (0.098) | 0.326 | 0.384 | |
Net Income | |||||||
Net Income | 0.843 | 0.819 | (3.048) | 1.099 | (0.304) | 0.129 | |
Supplemental | |||||||
EBIT | 2.409 | 2.631 | (0.189) | 2.685 | 1.969 | 1.638 | |
EBITDA | 7.923 | 8.41 | 4.641 | 6.613 | 5.743 | 5.33 | |