
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.89 | 39.77 | 35.57 | 46.5 | 58.47 | 62.82 | |
COGS | 8.484573 | 17.13 | 30.49 | 23.88 | 41.19 | 42.15 | |
Gross Profit | 27.4 | 22.64 | 5.081237 | 22.62 | 17.28 | 20.67 | |
Operating Expenses & Income | |||||||
Operating Income | 13.19 | 2.768551 | (15.23) | (6.935031) | 9.66601 | 13.07 | |
Total Operating Expenses | 14.22 | 19.87 | 20.31 | 29.55 | 7.613985 | 16.32 | |
R&D Expenses | - | - | 8.311027 | 11.81 | - | - | |
Selling General & Admin Expenses | 9.017719 | 11.68 | 9.473995 | 5.376487 | 7.441968 | 5.080749 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.573125) | (0.450324) | (0.567792) | (1.696258) | (1.613836) | (1.635515) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.029 | (2.58041) | (0.932739) | (0.0475) | 5.377317 | 2.756028 | |
Net Income | |||||||
Net Income | 8.534363 | 6.685802 | (14.53) | (8.134852) | 3.817103 | 5.749871 | |
Supplemental | |||||||
EBIT | 10.14 | 4.555716 | (14.9) | (6.486127) | 10.81 | - | |
EBITDA | 10.14 | 4.558445 | (14.89) | (6.322775) | 11.9 | - | |