
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.44 | 24.6 | 29.04 | 29.96 | 30.3 | 60.25 | |
COGS | 6.931 | 19.26 | 10.71 | 10.63 | 10.75 | 27.56 | |
Gross Profit | 13.51 | 5.347 | 18.33 | 19.32 | 19.55 | 32.69 | |
Operating Expenses & Income | |||||||
Operating Income | (1.777) | 0.028 | 0.558 | 1.727 | 1.437 | 3.164 | |
Total Operating Expenses | 15.28 | 16.02 | 17.77 | 17.6 | 18.11 | 29.53 | |
R&D Expenses | - | 0.003 | 0.007 | - | - | 0.007 | |
Selling General & Admin Expenses | 0.536 | 0.545 | 0.594 | 0.65 | 0.745 | 10.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.216) | (0.214) | (0.272) | (0.261) | (0.215) | (0.476) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.014) | 0.601 | (0.349) | (0.066) | 0.406 | 0.341 | |
Net Income | |||||||
Net Income | (1.977) | (0.722) | 1.083 | 1.655 | 0.839 | 2.494 | |
Supplemental | |||||||
EBIT | (1.776) | 0.028 | 1.006 | 1.85 | 1.461 | 3.169 | |
EBITDA | 0.194 | 1.805 | 2.979 | 3.699 | 3.286 | 6.686 | |