

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.79 | 33.93 | 39.14 | 24.2 | 37.2 | 37.75 | |
COGS | 13.12 | 15.12 | 16.58 | 15.59 | 14.7 | 15.43 | |
Gross Profit | 18.67 | 18.81 | 22.56 | 24.2 | 22.49 | 22.32 | |
Operating Expenses & Income | |||||||
Operating Income | 3.690019 | (0.546418) | (1.207202) | 0.571858 | (1.436172) | (2.996121) | |
Total Operating Expenses | 14.98 | 19.36 | 23.76 | 23.62 | 23.93 | 25.32 | |
R&D Expenses | - | - | 0.163597 | 0.172247 | - | - | |
Selling General & Admin Expenses | 5.371931 | 5.720224 | 6.200227 | 6.503761 | 6,493.5 | 7.534189 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.391272) | (0.367745) | (0.594106) | (1.01618) | (1.167722) | (1.154663) | |
Interest Income | 0.0124 | 0.005496 | 0.000936 | - | - | - | |
Income Tax Expense | 1.020879 | (0.119646) | (0.487861) | (0.226799) | (0.291581) | (0.455564) | |
Net Income | |||||||
Net Income | 2.445463 | (0.646492) | (1.198593) | (0.117894) | (0.917685) | (2.236448) | |
Supplemental | |||||||
EBIT | 3.857614 | (0.398393) | (1.092345) | 0.671487 | (0.0415) | (1.537349) | |
EBITDA | 5.809707 | 1.917508 | 2.334632 | 3.9951 | 3.207867 | 1.679513 | |