

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.62 | 18.45 | 21.24 | 20.87 | 19.07 | 39.94 | |
COGS | 11.12 | 13.55 | 16.22 | 16.19 | 12.75 | 31.88 | |
Gross Profit | 4.5055 | 4.9068 | 5.0206 | 4.6829 | 6.3177 | 8.0527 | |
Operating Expenses & Income | |||||||
Operating Income | 2.0226 | 2.1898 | 1.6434 | 0.7013 | 1.7889 | 0.7631 | |
Total Operating Expenses | 2.4829 | 2.717 | 3.3772 | 3.9816 | 4.5288 | 7.2896 | |
R&D Expenses | 0.1931 | 0.250699 | 0.2904 | 0.9617 | 0.3834 | 1.3451 | |
Selling General & Admin Expenses | 1.3185 | 1.4929 | 2.0639 | 0.1629 | 2.1349 | 3.8657 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1336) | (0.2238) | (0.2992) | (0.1267) | (0.1303) | (1.148566) | |
Interest Income | 0.0325 | 0.0018 | 0.0019 | 0.0343 | 0.0708 | 0.4233 | |
Income Tax Expense | 0.203 | 0.1423 | 0.1627 | 0.205 | 0.105 | 0.31 | |
Net Income | |||||||
Net Income | 1.5771 | 1.4535 | 1.5328 | 0.5117 | (0.2219) | 0.2898 | |
Supplemental | |||||||
EBIT | 1.9137 | 2.1898 | 1.9947 | 0.8284 | 0.0134 | 0.8901 | |
EBITDA | 2.6179 | 2.835 | 2.4948 | 0.898 | 0.8263 | 2.3755 | |