
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.64 | 110.5 | 128.6 | 113.2 | 104.4 | 217.6 | |
COGS | 46.41 | 60.14 | 72.52 | 60.71 | 94.7 | 175.4 | |
Gross Profit | 48.23 | 50.31 | 56.05 | 11.64 | 9.711 | 42.21 | |
Operating Expenses & Income | |||||||
Operating Income | 5.734 | 5.519 | 7.058 | 1.993 | 0.456 | 2.449 | |
Total Operating Expenses | 42.52 | 43.7 | 49 | 50.5 | 9.255 | 39.76 | |
R&D Expenses | 5.376 | 4.482 | 5.012 | - | - | - | |
Selling General & Admin Expenses | 1.126 | 1.038 | 1.254 | 39.13 | 38.6 | 39.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.353) | (0.37) | (0.549) | (0.378) | (0.468) | (6.818) | |
Interest Income | 0.88 | 0.004 | 0.024 | 0.195 | 0.089 | 1.079 | |
Income Tax Expense | (0.222) | 0.186 | 0.462 | 0.554 | 0.391 | 0.945 | |
Net Income | |||||||
Net Income | 4.82 | 3.429 | 5.889 | 1.545 | (1.394) | 0.151 | |
Supplemental | |||||||
EBIT | 5.015 | 4.007 | 6.159 | 2.598 | 0.456 | 5.658999 | |
EBITDA | 6.538 | 5.46 | 7.809 | 4.31 | 2.217 | 9.131999 | |