
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.84 | 18.7 | 26.85 | 29.04 | 34.26 | 66.61 | |
COGS | 13.82 | 11.12 | 15.06 | 16.28 | 18.73 | 36.6 | |
Gross Profit | 11.03 | 7.576 | 11.79 | 12.76 | 15.53 | 30.02 | |
Operating Expenses & Income | |||||||
Operating Income | 1.176 | (3.384) | (0.2) | 1.358 | 2.82 | 5.047 | |
Total Operating Expenses | 24.59 | 10.96 | 9.877 | 11.4 | 12.71 | 24.97 | |
R&D Expenses | 1.431 | 1.699 | 1.949 | - | - | 1.72 | |
Selling General & Admin Expenses | 11.51 | 7.273 | 7.291 | 8.338 | 9.352 | 18.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.85) | (0.835) | (0.786) | (0.725) | (2.69) | (4.013959) | |
Interest Income | 0.85 | 0.058 | 0.786 | 0.725 | 0.716 | 1.395 | |
Income Tax Expense | 0.143 | (0.308) | 0.702 | 0.804 | 1.612 | 2.679999 | |
Net Income | |||||||
Net Income | 0.185 | (1.299) | 1.113 | 1.917 | 3.428 | 6.102 | |
Supplemental | |||||||
EBIT | 1.176 | (0.801) | 2.576 | 3.439 | 2.82 | 5.047 | |
EBITDA | 6.019 | 4.21 | 7.762 | 8.441 | 3.919 | 20.32 | |