
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.56 | 28.85 | 34.21 | 29.77 | 18.23 | 17.61 | |
COGS | 2.335502 | 2.761656 | 22.83 | 18.52 | 10.67 | 11.11 | |
Gross Profit | 1.317081 | 1.52266 | 11.38 | 11.25 | 7.558957 | 6.495062 | |
Operating Expenses & Income | |||||||
Operating Income | 7.645797 | 6.353938 | 8.611493 | 1.998107 | (11.65) | 0.22075 | |
Total Operating Expenses | 0.848533 | 3.899217 | 2.773393 | 9.24837 | 19.21 | 6.274312 | |
R&D Expenses | 0.13669 | 0.112668 | 0.0809 | 0.0618 | 0.0476 | 0.0451 | |
Selling General & Admin Expenses | 2.400318 | 3.150512 | 2.674519 | 2.618707 | 4.305434 | 2.618707 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0687) | (0.0647) | (0.10613) | (0.136757) | (0.0914) | (0.149462) | |
Interest Income | 0.0895 | 0.0134 | 0.0155 | 0.000471 | 0.000105 | - | |
Income Tax Expense | 1.20781 | 1.152963 | 1.40388 | 0.462043 | (1.266021) | 0.231599 | |
Net Income | |||||||
Net Income | 1.050606 | 5.782018 | 7.417706 | 1.453191 | (10.2) | 0.0387 | |
Supplemental | |||||||
EBIT | 7.645797 | 0.959416 | 8.611493 | 2.005082 | (11.54) | 0.213596 | |
EBITDA | 7.691259 | 1.031331 | 8.954184 | 2.349769 | (11.3) | 0.520727 | |