

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.46 | 51.29 | 43.13 | 39.58 | 35.9 | 75.48 | |
COGS | 31.62 | 46.58 | 17.56 | 15.49 | 33.92 | 49.4 | |
Gross Profit | 1.838956 | 4.706626 | 25.58 | 24.09 | 1.995753 | 26.09 | |
Operating Expenses & Income | |||||||
Operating Income | 0.997635 | 4.131674 | 2.298476 | 2.131645 | 1.182023 | 3.313668 | |
Total Operating Expenses | 0.898595 | 24.03 | 23.28 | 21.96 | 0.813725 | 22.78 | |
R&D Expenses | 0.00197 | 2.261 | 2.893 | - | - | 1.406425 | |
Selling General & Admin Expenses | 8.01715 | 9.89749 | 9.77295 | 9.49897 | - | 14.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.364277) | (0.677438) | (1.015387) | (0.775476) | (0.759778) | (1.535254) | |
Interest Income | 0.027 | 0.78792 | 0.000075 | 0.000235 | 0.004437 | 1.11472 | |
Income Tax Expense | (0.058) | 0.577329 | (0.109354) | 0.0609 | 0.0654 | 0.126291 | |
Net Income | |||||||
Net Income | 0.689376 | 2.417923 | 0.124891 | 0.0314 | 0.836336 | 0.836336 | |
Supplemental | |||||||
EBIT | 0.995609 | 3.672691 | 1.030924 | 0.867764 | (1.2) | (20.12) | |
EBITDA | 3.347856 | 6.377379 | 4.429039 | 4.177092 | 1.6 | (15.25) | |