
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.64 | 25.85 | 20.96 | 20.43 | 14.86 | 14.7 | |
COGS | 8.317898 | 19.47 | 14.68 | 7.640522 | 12.49 | 4.885444 | |
Gross Profit | 16.32 | 6.380772 | 6.272356 | 12.78 | 2.370745 | 9.81844 | |
Operating Expenses & Income | |||||||
Operating Income | 0.589728 | 1.38682 | 1.696211 | 1.763534 | (1.313576) | 2.05278 | |
Total Operating Expenses | 15.15 | 4.99395 | 8.499675 | 11.02 | 3.684325 | 7.765662 | |
R&D Expenses | 1.160099 | 1.281 | 1.541 | - | 1.36 | 1.746 | |
Selling General & Admin Expenses | 3.437 | 3.276 | 3.078 | 2.432 | 3.607 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.143164) | (0.17947) | (0.152889) | (0.108411) | (0.0778) | - | |
Interest Income | 0.001165 | 0.17263 | 0.0923 | 0.131581 | 0.130404 | - | |
Income Tax Expense | (0.025) | 0.631095 | 0.645361 | 0.315788 | (0.0786) | 0.167676 | |
Net Income | |||||||
Net Income | 0.122235 | 1.023446 | 1.111156 | 0.705172 | (0.818985) | (0.854156) | |
Supplemental | |||||||
EBIT | 0.48363 | 1.893626 | 2.476474 | 1.090412 | (1.313576) | (0.917474) | |
EBITDA | 2.198324 | 3.36987 | 4.197193 | 2.948698 | (0.154625) | 0.217526 | |