
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.69 | 13.27 | 17.25 | 18.23 | 18.27 | 33.3 | |
COGS | 7.759872 | 7.169404 | 9.105337 | 11.03 | 10.05 | 19.08 | |
Gross Profit | 6.930423 | 6.102671 | 8.147325 | 7.194318 | 8.218003 | 14.22 | |
Operating Expenses & Income | |||||||
Operating Income | (0.444884) | (1.438025) | (0.610501) | (0.52962) | (1.887125) | (2.451889) | |
Total Operating Expenses | 7.375307 | 7.540696 | 8.757826 | 7.723938 | 10.11 | 16.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.249181 | 3.842787 | 3.874868 | 2.966659 | - | 6.473094 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.098) | (0.0355) | - | (0.0509) | (0.188327) | (0.135153) | |
Interest Income | - | - | 0.57008 | 0.723945 | - | - | |
Income Tax Expense | 0.0163 | 0.009547 | 0.119416 | 0.0746 | 0.0742 | 0.115109 | |
Net Income | |||||||
Net Income | 0.506769 | (1.288205) | 0.0336 | 0.756285 | 0.18754 | 0.396016 | |
Supplemental | |||||||
EBIT | 0.621079 | (1.779421) | (0.610501) | 0.881817 | (1.887125) | (2.452524) | |
EBITDA | 3.45246 | (1.07796) | 2.850304 | 4.34478 | 0.874736 | (0.393545) | |