
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.33 | 75.36 | 86.05 | 65.13 | 64.52 | 130.7 | |
COGS | 59.76 | 66.24 | 73.89 | 36.49 | 56.2 | 96.73 | |
Gross Profit | 8.566 | 9.114 | 12.16 | 28.64 | 8.32 | 33.96 | |
Operating Expenses & Income | |||||||
Operating Income | 3.273 | 3.97 | 4.598 | 1.514 | 2.671 | 9.082 | |
Total Operating Expenses | 5.293 | 5.144 | 7.513 | 27.13 | 5.649 | 24.88 | |
R&D Expenses | 0.243 | 0.196 | 0.487 | 0.266 | 0.181 | - | |
Selling General & Admin Expenses | 1.459 | 1.451 | 1.652 | 1.504 | 18.23 | 27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.148) | (0.209) | (0.246) | (0.207) | (0.209) | (0.295) | |
Interest Income | 0.148 | 0.209 | 0.055 | 0.278 | 0.057 | 0.071 | |
Income Tax Expense | 0.764 | 1.09 | 1.225 | 0.478 | 0.737 | 1.179 | |
Net Income | |||||||
Net Income | 2.337 | 2.772 | 3.239 | 1.105 | 1.95 | 3.092 | |
Supplemental | |||||||
EBIT | 3.249 | 4.071 | 4.775 | 1.79 | 2.671 | 4.323 | |
EBITDA | 5.575 | 6.484 | 7.11 | 4.062 | 5.035 | 9.058 | |