

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.28 | 118.3 | 122.7 | 111.9 | 108.1 | 157.6 | |
COGS | 71.68 | 84.74 | 98.39 | 98.74 | 90.45 | 118.1 | |
Gross Profit | 27.6 | 33.59 | 24.31 | 13.16 | 17.62 | 39.55 | |
Operating Expenses & Income | |||||||
Operating Income | 7.565 | 10.15 | 6.909 | 3.592 | 0.111 | (2.006) | |
Total Operating Expenses | 20.04 | 23.45 | 17.4 | 16.36 | 17.51 | 69.2 | |
R&D Expenses | 1.149 | 1.785 | 1.923 | 1.583 | 1.976 | - | |
Selling General & Admin Expenses | 1.822 | 1.71 | 1.507 | 1.709 | 2.434 | 119.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.252) | (1.304) | (0.668) | (0.397) | (1.632) | (2.008) | |
Interest Income | 0.003 | 0.291 | 0.402 | 0.987 | 0.04 | 1.037 | |
Income Tax Expense | 1.241 | 1.68 | 0.551 | 0.067 | (0.865) | (0.865) | |
Net Income | |||||||
Net Income | 5.136 | 3.748 | 4.986 | 3.449 | 0.936 | (1.692) | |
Supplemental | |||||||
EBIT | 7.629 | 6.731 | 6.908 | 3.913 | 1.703 | - | |
EBITDA | 12.08 | 11.51 | 12.11 | 8.53 | 6.404 | - | |