
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.17 | 56.54 | 82.79 | 78.58 | 84.14 | 95.09 | |
COGS | 21.26 | 22.31 | 27.57 | 36.73 | 43.46 | 42.27 | |
Gross Profit | 24.91 | 34.23 | 55.21 | 41.85 | 40.68 | 52.82 | |
Operating Expenses & Income | |||||||
Operating Income | 2.98584 | 9.498085 | 25.22 | 10.33 | 6.203461 | 15.11 | |
Total Operating Expenses | 43.18 | 47.05 | 57.57 | 68.25 | 77.94 | 79.99 | |
R&D Expenses | 0.730991 | 1.021983 | - | - | - | - | |
Selling General & Admin Expenses | 9.222275 | 3.18848 | 3.832865 | 4.131576 | 3.793124 | 1.045219 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.34458) | (0.316269) | (1.035979) | (1.209235) | (1.061247) | (1.03416) | |
Interest Income | 2.543354 | 3.581372 | 6.456186 | 6.843873 | 6.128396 | 6.396997 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.463671 | 10.63 | 24.69 | 13.1 | 11.86 | 19.84 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |