
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.24 | 13.15 | 13.99 | 11.79 | 13.75 | 15.36 | |
COGS | 5.406005 | 5.324 | 5.604 | 4.567 | 7.812626 | 8.380792 | |
Gross Profit | 5.832929 | 7.822 | 8.385 | 7.22 | 5.941154 | 6.976711 | |
Operating Expenses & Income | |||||||
Operating Income | (2.710649) | (2.926) | 0.72 | 1.099 | 2.170229 | 2.419803 | |
Total Operating Expenses | 8.511718 | 10.75 | 7.665 | 6.121 | 3.770923 | 4.555906 | |
R&D Expenses | 1.106179 | 0.167 | 0.009 | - | - | - | |
Selling General & Admin Expenses | 6.387293 | 7.588 | 4.944 | 3.856 | 3.774 | 4.019 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.856397) | (1.229) | (1.771) | (0.884) | (0.887275) | (0.887494) | |
Interest Income | 0.0166 | 0.002 | - | - | 0.002 | 0.001 | |
Income Tax Expense | (1.055203) | 1.229 | 0.004 | 0.11 | 0.0849 | 0.067 | |
Net Income | |||||||
Net Income | (7.589052) | (3.587) | (1.823) | 1.263 | 0.939233 | 1.687294 | |
Supplemental | |||||||
EBIT | (2.711923) | (2.358) | 0.72 | 2.257 | 2.17023 | 2.658804 | |
EBITDA | 0.518681 | 0.802 | 2.648 | 4.522 | 4.193579 | 4.757989 | |