
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.79 | 46.92 | 31.47 | 30.12 | 3.52091 | 17.43 | |
COGS | 11.48 | 11.7 | 13 | 13.95 | 2.035195 | 10.28 | |
Gross Profit | 23.31 | 35.22 | 18.47 | 16.17 | 1.485714 | 7.151127 | |
Operating Expenses & Income | |||||||
Operating Income | 11.86 | 27.08 | 10.35 | 7.024481 | (3.563147) | (11.81) | |
Total Operating Expenses | 11.45 | 8.142509 | 8.116746 | 9.148802 | 5.04887 | 18.96 | |
R&D Expenses | - | - | - | - | 2.398629 | 11.74 | |
Selling General & Admin Expenses | 11.45 | 7.768934 | 7.806432 | 8.635092 | - | 3.832132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.233667) | (0.0551) | (0.123269) | (0.0347) | (0.007672) | (0.0106) | |
Interest Income | 0.009856 | 0.005142 | 0.18639 | 0.221723 | - | - | |
Income Tax Expense | 2.620609 | 4.696 | 1.805663 | 1.783803 | 0.0687 | 0.310844 | |
Net Income | |||||||
Net Income | 9.692261 | 22.56 | 9.01068 | 5.505489 | (3.538806) | 2.178909 | |
Supplemental | |||||||
EBIT | 12.55 | 27.49 | 10.94 | 7.323966 | (3.4624) | (11.77) | |
EBITDA | 13.84 | 28.83 | 12.19 | 8.562729 | (3.304832) | (11.33) | |