
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.943 | 6.284 | 7.103 | 19.15 | 20.94 | 20.59 | |
COGS | 2.978 | 1.296 | 3.254 | 12.62 | 14.19 | 15.85 | |
Gross Profit | 2.965 | 4.988 | 3.849 | 6.533 | 6.743 | 4.735 | |
Operating Expenses & Income | |||||||
Operating Income | 1.348 | (2.435) | 81.32 | 0.715 | (3.695) | (5.433) | |
Total Operating Expenses | 1.617 | 7.423 | (77.47) | 5.818 | 10.44 | 10.19 | |
R&D Expenses | 0.537 | 0.471 | - | - | - | - | |
Selling General & Admin Expenses | 4.911 | 6.163 | 4.853 | 6.959 | 11.06 | 8.294 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.199) | (0.228) | (0.116) | (0.273) | (0.113) | (0.098) | |
Interest Income | 1.698 | 3.564 | 3.48 | 5.068 | 7.22 | 6.023 | |
Income Tax Expense | 0.334 | (0.961) | 15.97 | (0.231) | 0.854 | 1.127 | |
Net Income | |||||||
Net Income | 1.192 | (0.585) | 68.53 | 3.784 | 4.057 | 3.139 | |
Supplemental | |||||||
EBIT | 2.462 | (1.367) | 84.53 | 5.12 | (3.695) | (6.38) | |
EBITDA | 3.326 | (0.543) | 85.45 | 8.992 | (0.107) | (2.479) | |