
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.42 | 45.84 | 38.32 | 38.23 | 38.52 | 35.58 | |
COGS | 23.02 | 31.97 | 27.99 | 24.99 | 29.82 | 29.8 | |
Gross Profit | 11.4 | 13.87 | 10.34 | 13.24 | 8.698915 | 5.776952 | |
Operating Expenses & Income | |||||||
Operating Income | 5.483324 | 7.050377 | 2.999787 | 5.515406 | 3.574538 | (1.994891) | |
Total Operating Expenses | 5.913187 | 6.818496 | 7.337568 | 7.724493 | 5.124377 | 14.21 | |
R&D Expenses | 0.116411 | 0.0993 | 0.158246 | 0.329952 | 2.5 | 0.565717 | |
Selling General & Admin Expenses | 4.882892 | 5.417985 | 5.441854 | 5.630582 | 4.70689 | 7.332061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.19993) | (0.292949) | (0.498666) | (0.610265) | (0.613852) | (0.494388) | |
Interest Income | 0.078 | 0.47366 | 0.113809 | 0.196454 | 0.150233 | 0.121229 | |
Income Tax Expense | 2.356499 | 0.145856 | (0.132735) | 0.851211 | 0.899583 | 0.339339 | |
Net Income | |||||||
Net Income | 3.449162 | 7.021604 | 2.775864 | 3.038529 | 0.786894 | (3.118671) | |
Supplemental | |||||||
EBIT | 6.850684 | 8.152031 | 4.12192 | 5.563065 | 3.88123 | - | |
EBITDA | 8.082465 | 9.479507 | 5.860168 | 7.520541 | 5.846918 | - | |