

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.6 | 115.4 | 134.6 | 121.4 | 105.6 | 113.8 | |
COGS | 65.03 | 48.92 | 65.08 | 126.4 | 100.2 | 117.3 | |
Gross Profit | 69.57 | 9.748 | 69.53 | (4.963) | 5.357 | (3.526) | |
Operating Expenses & Income | |||||||
Operating Income | 10.17 | (2.654) | 4.401 | (13.94) | (4.457) | 48.25 | |
Total Operating Expenses | 59.4 | 46.29 | 65.13 | 8.979 | 9.814 | (51.78) | |
R&D Expenses | 7.404 | 4.627 | - | 2.864 | - | - | |
Selling General & Admin Expenses | 4.42 | 2.402 | 1.367 | 1.114 | 1.247 | 20.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.448) | (0.494) | (0.272) | (0.198) | (0.127) | (0.076) | |
Interest Income | 0.457 | 0.449 | 0.139 | 0.676 | 0.665 | 0.658 | |
Income Tax Expense | (1.105) | 0.255 | 0.303 | 0.242 | 0.38 | 0.559 | |
Net Income | |||||||
Net Income | 19 | (4.467) | 4.086 | (17.74) | (8.154999) | 22.5 | |
Supplemental | |||||||
EBIT | (5.798) | (4.242) | 4.661 | (13.94) | (7.775) | (12.96) | |
EBITDA | 2.388 | 3.366 | 12.38 | 10.56 | 3.118 | 29.82 | |