

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.97 | 20.67 | 16.49 | 19.06 | 19.32 | 33.29 | |
COGS | 7.840659 | 8.76821 | 14.31 | 7.844638 | 7.633981 | 11.61 | |
Gross Profit | 10.13 | 11.9 | 2.182944 | 11.21 | 11.69 | 21.68 | |
Operating Expenses & Income | |||||||
Operating Income | 1.12546 | (0.323732) | (2.460974) | 1.098062 | 1.635327 | 2.698785 | |
Total Operating Expenses | 4.628149 | 12.23 | 3.186987 | 10.12 | 10.05 | 18.98 | |
R&D Expenses | 0.815148 | 0.844892 | 0.945701 | - | - | 0.573422 | |
Selling General & Admin Expenses | 3.228095 | 3.411202 | 0.000005 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0856) | (0.166415) | (0.198186) | (0.222142) | (0.184014) | (0.202114) | |
Interest Income | 0.000814 | 0.00056 | 0.003364 | 0.0197 | 0.0112 | - | |
Income Tax Expense | 0.156977 | (0.0206) | (0.0636) | (0.0169) | 0.114425 | 0.166479 | |
Net Income | |||||||
Net Income | 0.911483 | (0.462969) | (2.614015) | 0.914951 | 1.253657 | 2.118317 | |
Supplemental | |||||||
EBIT | 1.118286 | (0.369086) | (2.522071) | 1.088108 | 1.543387 | 2.596777 | |
EBITDA | 2.375644 | 1.704161 | (0.397436) | 3.165578 | 3.655054 | 6.593898 | |