
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.34 | 134.2 | 150.3 | 171.7 | 157.2 | 157.2 | |
COGS | 44.34 | 95.91 | 112.9 | 114.1 | 110.5 | 107.9 | |
Gross Profit | 23 | 38.3 | 37.4 | 57.63 | 46.65 | 49.27 | |
Operating Expenses & Income | |||||||
Operating Income | 8.824 | 5.568 | (6.856) | 14.44 | 14.06 | 14.87 | |
Total Operating Expenses | 17.09 | 40.17 | 44.25 | 42.39 | 32.59 | 33.24 | |
R&D Expenses | 2.313 | 1.448 | 1.762 | 0.975 | 0.801 | 0.807 | |
Selling General & Admin Expenses | 7.127 | 7.554 | 9.075 | 9.385 | - | 1.504 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.409) | (1.533) | (2.685) | (2.296) | (1.803) | (1.757) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.006 | 1.203 | 1.592 | 0.137 | 3.633 | 1.393 | |
Net Income | |||||||
Net Income | 5.349 | (3.411) | (10.51) | 13.52 | 1.524 | 5.816 | |
Supplemental | |||||||
EBIT | 4.408 | 4.031 | (2.365) | 18.96 | 14.06 | 16.6 | |
EBITDA | 7.39 | 9.283 | 1.293 | 21.27 | 18.1 | 21.27 | |