
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.71 | 20.28 | 16 | 14.11 | 19.6 | 33.71 | |
COGS | 14.06 | 13.27 | 10.75 | 9.585873 | 13.22 | 22.81 | |
Gross Profit | 7.654308 | 7.008493 | 5.24584 | 4.519747 | 6.37888 | 10.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3.935411 | 2.921322 | 1.020435 | (1.583296) | 2.433285 | 0.849989 | |
Total Operating Expenses | 3.718897 | 4.087171 | 4.225405 | 6.103043 | 3.945595 | 10.05 | |
R&D Expenses | 1.466682 | 1.412355 | 0.962963 | 0.818315 | 0.9945 | 1.812816 | |
Selling General & Admin Expenses | 3.718897 | 1.995907 | 2.51319 | 5.538079 | 2.951095 | 5.939033 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.537521) | (0.244005) | (0.643) | (0.466386) | (0.46971) | (0.936096) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.26308 | 0.280069 | 0.0677 | 0.008392 | 0.228684 | 0.237076 | |
Net Income | |||||||
Net Income | 3.202212 | 2.932363 | 0.864722 | (1.881635) | 1.94284 | 0.0612 | |
Supplemental | |||||||
EBIT | 3.959811 | 3.653442 | 1.575465 | (1.406857) | 2.433285 | 1.006879 | |
EBITDA | 4.6616 | 4.308854 | 2.621021 | (0.463812) | 3.244491 | 2.76113 | |