

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.16 | 59.9 | 63.9 | 61.73 | 60.2 | 123.9 | |
COGS | 42.21 | 46.14 | 26.49 | 25.21 | 49.01 | 76.77 | |
Gross Profit | 11.95 | 13.76 | 37.41 | (19.15) | 11.19 | 47.14 | |
Operating Expenses & Income | |||||||
Operating Income | 5.450089 | 6.108264 | 6.03297 | 3.447456 | 0.654433 | 10.04 | |
Total Operating Expenses | 26.35 | 7.887008 | 31.37 | 32.79 | 10.54 | 37.1 | |
R&D Expenses | 2.712 | 3.178 | 3.133 | - | 3.522 | 3.133 | |
Selling General & Admin Expenses | 0.71 | 1.014 | 0.926 | 1.001 | 2.536 | 31.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0335) | (0.047) | (0.0537) | (0.512731) | (1.002065) | (1.854509) | |
Interest Income | 0.181321 | 0.126701 | 0.405825 | 0.16734 | 0.0494 | 0.7209 | |
Income Tax Expense | 1.716958 | 1.837477 | 1.792095 | 0.650021 | (0.142061) | 0.549999 | |
Net Income | |||||||
Net Income | 3.857213 | 4.322981 | 4.476886 | 6.610311 | (0.291921) | 2.105923 | |
Supplemental | |||||||
EBIT | 5.632838 | 6.207448 | 5.943461 | (50.92) | 0.654433 | 3.168294 | |
EBITDA | 6.86357 | 7.454457 | 7.116461 | (49.8) | 2.436997 | 6.324656 | |