

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.07 | 70.77 | 78.82 | 64.74 | 46.7 | 42.07 | |
COGS | 33.33 | 45.72 | 49.63 | 40.15 | 21.06 | 19.32 | |
Gross Profit | 19.74 | 25.06 | 29.19 | 24.6 | 25.64 | 22.75 | |
Operating Expenses & Income | |||||||
Operating Income | 9.074 | 12.61 | 8.413 | (3.117) | (3.007) | (4.361) | |
Total Operating Expenses | 10.66 | 12.45 | 20.78 | 27.72 | 49.7 | 36.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.6 | 45.72 | 49.63 | 40.15 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (0.029) | (0.004) | (0.042) | (0.021) | (0.021) | |
Interest Income | 0.074 | 0.163 | 0.338 | 0.257 | 0.078 | 0.044 | |
Income Tax Expense | 1.958 | 2.727 | 1.925 | - | - | (0.253) | |
Net Income | |||||||
Net Income | 7.19 | 10.02 | 6.822 | (2.902) | (2.95) | (4.085) | |
Supplemental | |||||||
EBIT | 9.158 | 12.77 | 8.747 | (2.902) | - | - | |
EBITDA | 9.361 | 13.04 | 9.261 | (2.406) | - | - | |