
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.52 | 41.79 | 31.79 | 22.33 | 15.29 | 28.02 | |
COGS | 11.69 | 11.62 | 12.47 | 12.33 | 7.616661 | 15.38 | |
Gross Profit | 26.83 | 30.17 | 19.31 | 10 | 7.671534 | 12.64 | |
Operating Expenses & Income | |||||||
Operating Income | 18.72 | 21.19 | 10.73 | (0.0192) | (6.797117) | (17.32) | |
Total Operating Expenses | 8.110364 | 8.972757 | 8.588373 | 10.02 | 14.47 | 29.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.50909 | 4.066178 | 4.900269 | 6.364607 | 12.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004583) | (0.006162) | (0.006008) | (0.007427) | (0.0124) | (0.0166) | |
Interest Income | 0.0643 | 0.0423 | 0.0746 | 0.00936 | 0.0405 | - | |
Income Tax Expense | 4.731803 | 6.344963 | 4.240039 | 2.119225 | 1.651139 | 2.993923 | |
Net Income | |||||||
Net Income | 13.58 | 14.33 | 6.549584 | (1.796552) | (8.593406) | (19.49) | |
Supplemental | |||||||
EBIT | 18.32 | 20.68 | 10.8 | 0.330105 | (6.92983) | (17.57) | |
EBITDA | 21.62 | 23.88 | 14.16 | 4.013129 | (3.69166) | (10.95) | |