
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.77 | 44.03 | 41.78 | 41.09 | 42.22 | 42.79 | |
COGS | 20.58 | 28.82 | 28.78 | 26.69 | 24.89 | 21.91 | |
Gross Profit | 10.19 | 15.21 | 13 | 14.41 | 17.33 | 20.87 | |
Operating Expenses & Income | |||||||
Operating Income | (18.26) | (11.72) | (10.8) | (2.780983) | 1.459814 | 5.489854 | |
Total Operating Expenses | 28.45 | 26.93 | 23.8 | 17.19 | 15.87 | 15.39 | |
R&D Expenses | 1.082498 | 0.705027 | 0.692051 | 0.619315 | 0.753191 | 0.765959 | |
Selling General & Admin Expenses | 27.61 | 27.31 | 23.66 | 17.4 | 14.85 | 14.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.298206) | (2.283812) | (2.882895) | (3.029305) | (3.8707) | (4.086053) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.935423 | (0.585466) | (0.172266) | 0.014 | 0.217593 | 0.273433 | |
Net Income | |||||||
Net Income | (19.51) | (8.361059) | (14.59) | (6.70777) | (14.03) | (9.722511) | |
Supplemental | |||||||
EBIT | (16.29) | (7.031824) | (11.88) | (3.664501) | 1.459814 | 3.740462 | |
EBITDA | (11.65) | (0.943621) | (6.43694) | 0.234522 | 4.862554 | 5.991603 | |