
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.49 | 29.91 | 29.52 | 23.84 | 18.67 | 42.52 | |
COGS | 18.38 | 20.48 | 20.68 | 16.73 | 14.79 | 31.53 | |
Gross Profit | 7.111927 | 9.423565 | 8.840027 | 7.110009 | 3.878821 | 10.99 | |
Operating Expenses & Income | |||||||
Operating Income | 5.400621 | 7.906334 | 5.918641 | 1.873534 | (1.623215) | 0.25032 | |
Total Operating Expenses | 1.711306 | 1.517231 | 2.903566 | 5.236475 | 5.502036 | 10.74 | |
R&D Expenses | 0.24905 | 0.424558 | 0.298469 | 1.620656 | 0.754193 | 2.374849 | |
Selling General & Admin Expenses | 1.323726 | 2.180478 | 2.311378 | 3.34524 | 4.31091 | 3.34524 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.417266) | (0.446884) | (0.238224) | (0.303255) | (0.36618) | (0.669435) | |
Interest Income | 0.003207 | 0.001392 | 0.009419 | 0.000393 | 0.000867 | - | |
Income Tax Expense | 0.820931 | 1.267025 | 1.002298 | 0.351179 | 0.339414 | 0.690593 | |
Net Income | |||||||
Net Income | 4.590803 | 6.237488 | 4.595982 | 0.398172 | (1.994768) | (1.596597) | |
Supplemental | |||||||
EBIT | 5.847649 | 8.015808 | 5.7932 | 1.019197 | (1.343838) | (0.353071) | |
EBITDA | 6.134343 | 8.382416 | 6.976269 | 2.296728 | (0.0578) | 2.094591 | |