
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.87 | 3.738 | 3.967 | 3.921 | 3.531 | 6.431 | |
COGS | 0.99 | 0.917 | 0.92 | 1.036 | 1.438 | 2.38 | |
Gross Profit | 2.88 | 2.821 | 3.047 | 2.885 | 2.093 | 4.993 | |
Operating Expenses & Income | |||||||
Operating Income | 8.516 | 5.718 | (12.38) | 0.937 | (0.092) | (2.492) | |
Total Operating Expenses | (5.636) | (2.897) | 15.43 | 5.243 | 2.185 | 6.149 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.676 | 1.539 | 0.188 | 1.205 | 1.274 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.369) | (0.072) | (0.11) | (0.005) | (0.004) | - | |
Interest Income | 0.093 | 0.139 | 0.258 | 0.109 | 0.035 | - | |
Income Tax Expense | 0.011 | 0.868 | 0.016 | 1.9 | 4.2 | 6.1 | |
Net Income | |||||||
Net Income | 8.093 | 4.908 | (11.71) | (4) | (5.1) | (9.13) | |
Supplemental | |||||||
EBIT | (4.208) | (1.706) | (8.607) | 0.937 | (0.91) | 0.53 | |
EBITDA | (3.573) | (1.522) | (7.926) | 1.1 | (0.684) | 0.919 | |