
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.23 | 35.17 | 36.8 | 33.6 | 48.5 | 50.32 | |
COGS | 17.01 | 21.07 | 21.83 | 21.59 | 31.24 | 32.6 | |
Gross Profit | 9.216 | 14.1 | 14.97 | 12.02 | 17.26 | 17.72 | |
Operating Expenses & Income | |||||||
Operating Income | 1.629 | 5.305 | 4.948 | 0.279 | 2.647 | 1.837932 | |
Total Operating Expenses | 7.799 | 9.001 | 10.03 | 11.74 | 14.61 | 15.88 | |
R&D Expenses | 1.566 | 1.558 | 2.222 | 3.442 | 3.685 | 4.138684 | |
Selling General & Admin Expenses | 2.159 | 2.385 | 2.289 | 0.638 | 0.823 | 3.424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.572) | (0.092) | (0.058) | (0.311) | (0.888) | (1.173147) | |
Interest Income | - | 0.043 | 0.335 | 0.414 | 0.176 | 0.413 | |
Income Tax Expense | 0.092 | 0.761 | 0.554 | 0.175 | (0.023) | (0.144856) | |
Net Income | |||||||
Net Income | 1.122 | 4.351 | 5.046 | 0.344 | 2.046 | 1.041423 | |
Supplemental | |||||||
EBIT | 1.629 | 5.305 | 4.948 | 0.83 | 2.911 | 1.986932 | |
EBITDA | 2.381 | 5.772 | 5.461 | 2.07 | 4.305 | 3.409981 | |