
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.67 | 69 | 65.51 | 65.6 | 62.24 | 59.65 | |
COGS | 10.71 | 38.38 | 36.13 | 27.05 | 37.74 | 37.76 | |
Gross Profit | 27.96 | 30.63 | 29.39 | 38.55 | 24.5 | 21.88 | |
Operating Expenses & Income | |||||||
Operating Income | 7.721 | 2.48 | 0.908 | 3.263 | (3.719) | (5.496) | |
Total Operating Expenses | 20.26 | 28.14 | 28.48 | 24.68 | 28.22 | 27.38 | |
R&D Expenses | 1.881 | 8.556 | 8.521 | 4.302 | 8.634 | 10.04 | |
Selling General & Admin Expenses | 10.8 | 11.27 | 13.92 | 13.42 | 11.93 | 10.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.247) | (1.428) | (1.928) | (1.522) | (1.202) | (1.135) | |
Interest Income | 0.015 | 0.009 | 0.003 | - | - | - | |
Income Tax Expense | 1.903 | (2.786) | (4.33) | (0.346) | (0.797) | (2.397) | |
Net Income | |||||||
Net Income | 4.373 | 2.541 | 1.1 | (0.727) | (4.656) | (8.446) | |
Supplemental | |||||||
EBIT | 7.721 | 2.48 | 0.908 | 0.449 | (3.719) | (5.718) | |
EBITDA | 14.5 | 15.41 | 11.05 | 11.05 | 8.109 | 6.837 | |