

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.06 | 68.43 | 57.66 | 50.87 | 46.73 | 45.83 | |
COGS | 7.903 | 7.55 | 46.97 | 42.26 | 38.96 | 39.05 | |
Gross Profit | 61.15 | 60.88 | 10.69 | 10.69 | 7.771 | 6.776 | |
Operating Expenses & Income | |||||||
Operating Income | 7.123 | (0.327) | (3.541) | 1.809 | 0.856 | (0.326) | |
Total Operating Expenses | 54.08 | 60.94 | 13.59 | 8.876 | 6.915 | 7.102 | |
R&D Expenses | 0.176 | 0.542 | 1.885 | 0.16 | - | - | |
Selling General & Admin Expenses | 3.424 | 4.204 | 0.513 | 0.362 | 31.84 | 23.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.851) | (2.135) | (2.047) | (2.603) | (2.711) | (2.86) | |
Interest Income | 0.012 | 1.927 | 0.08 | 1.997 | 2.711 | 2.19 | |
Income Tax Expense | 1.145 | (1.17) | 0.665 | 0.612 | (0.582) | (0.912) | |
Net Income | |||||||
Net Income | 4.1 | (5.404) | (5.38) | (1.211) | (1.365) | (2.337) | |
Supplemental | |||||||
EBIT | 7.023 | (4.439) | (2.668) | 1.126 | 0.856 | (0.511) | |
EBITDA | 12.17 | 1.072 | 0.144 | 1.666 | 2.214 | 0.723 | |