
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.21 | 54.85 | 64.98 | 32.47 | 33.98 | 39.67 | |
COGS | 31.8 | 22.66 | 17.34 | 7.753164 | 12.84 | 13 | |
Gross Profit | 37.41 | 32.19 | 47.65 | 24.72 | 21.14 | 26.67 | |
Operating Expenses & Income | |||||||
Operating Income | 8.074628 | (0.508587) | 10.82 | (9.795053) | (2.107992) | (3.981478) | |
Total Operating Expenses | 29.33 | 32.7 | 36.83 | 34.51 | 23.24 | 30.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.09 | 20.8 | 24.39 | 24.24 | 17.69 | 12.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0711) | (0.362898) | (1.185) | (1.082492) | (0.0341) | (0.0808) | |
Interest Income | 0.0711 | 0.362898 | 0.526 | 1.082492 | 0.035 | 0.019 | |
Income Tax Expense | 3.395414 | 1.311202 | 1.241 | 5.339168 | 1.150434 | 1.441233 | |
Net Income | |||||||
Net Income | 6.32503 | (0.528013) | 10.22 | (38.54) | (4.501402) | (3.478288) | |
Supplemental | |||||||
EBIT | 8.074628 | (0.508587) | 10.82 | (10.85) | (2.107993) | (3.925471) | |
EBITDA | 17.37 | 9.196956 | 22.35 | 1.213106 | 4.504325 | 6.107741 | |