
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 40.4 | 28.05 | 38.41 | 42.27 | 48.48 | - |
COGS | 25.08 | 18.07 | 23.22 | 21.98 | 39.46 | - |
Gross Profit | 15.32 | 9.980596 | 15.19 | 20.29 | 9.018 | - |
Operating Expenses & Income | ||||||
Operating Income | 1.969426 | 0.393502 | (4.665166) | 6.503 | 5.275 | - |
Total Operating Expenses | 13.35 | 9.587093 | 19.86 | 13.79 | 3.743 | - |
R&D Expenses | - | - | 1.214 | 2.168 | 1.719 | - |
Selling General & Admin Expenses | 0.952 | 1.149 | 1.665 | 1.569 | 2.67 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0785) | (0.118246) | (0.303) | (0.598) | (0.687) | (0.853) |
Interest Income | 0.000561 | 0.00036 | 0.001274 | 0.27 | 0.043 | - |
Income Tax Expense | 0.401933 | 0.085 | 3.272 | 1.325 | 1.248 | 0.207 |
Net Income | ||||||
Net Income | 1.489592 | 0.19059 | (9.13) | 4.876 | 3.882 | - |
Supplemental | ||||||
EBIT | 1.969988 | 0.393862 | (5.555) | 6.799 | 5.275 | - |
EBITDA | 2.865039 | 1.382052 | (1.216) | 7.726 | 6.279999 | - |