

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 103.3 | 128.6 | 148.1 | 155.2 | 152.9 | |
COGS | 82.8 | 106 | 117.2 | 125.6 | 121.2 | |
Gross Profit | 20.52 | 22.6 | 30.87 | 29.57 | 31.64 | |
Operating Expenses & Income | ||||||
Operating Income | 5.865 | 7.294 | 11.27 | 10.92 | 11.76 | |
Total Operating Expenses | 97.46 | 124.7 | 136.8 | 144.2 | 141.1 | |
R&D Expenses | 1.614 | 1.837 | 2.194 | 3.143 | 3.564 | |
Selling General & Admin Expenses | 5.056 | 20.19 | 6.051 | 5.956 | 6.067 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.747) | (0.784) | (8.704) | (8.656) | (7.364) | |
Interest Income | 0.561 | 1.591 | 0.337 | 0.571 | 0.496 | |
Income Tax Expense | 0.535 | - | - | - | - | |
Net Income | ||||||
Net Income | 3.845 | 4.685 | 4.786 | 1.849 | 2.769 | |
Supplemental | ||||||
EBIT | 5.921 | - | - | - | - | |
EBITDA | 11.9 | 11.56 | - | - | - | |