

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.76 | 19.74 | 22.72 | 27.33 | 32.39 | 57.09 | |
COGS | 12 | 12.72 | 13.88 | 16.06 | 20.68 | 39.82 | |
Gross Profit | 7.760888 | 7.026276 | 8.836951 | 11.27 | 11.71 | 17.26 | |
Operating Expenses & Income | |||||||
Operating Income | 2.503733 | (0.0676) | (2.477901) | 2.175656 | 2.015936 | 6.129102 | |
Total Operating Expenses | 4.888393 | 7.026242 | 11.31 | 9.090824 | 9.823751 | 11.19 | |
R&D Expenses | 0.0268 | 0.0268 | 0.0215 | 0.0356 | 0.0445 | 0.008901 | |
Selling General & Admin Expenses | 4.131017 | 5.592591 | 5.504751 | 6.637662 | 6.714985 | 8.341208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0534) | (0.0497) | (0.0856) | (0.097) | (0.184057) | (0.395013) | |
Interest Income | 0.223 | 0.17529 | 0.00011 | 0.053 | - | 0.257436 | |
Income Tax Expense | 0.667087 | 0.244975 | (0.762348) | 0.600756 | 0.529394 | 2.062208 | |
Net Income | |||||||
Net Income | 2.369698 | (0.452456) | (1.686018) | 1.632614 | 1.573688 | 3.951261 | |
Supplemental | |||||||
EBIT | 3.095495 | (0.0676) | (2.362052) | 1.910726 | 2.169308 | 6.381581 | |
EBITDA | 3.21241 | 0.130701 | (2.264125) | 2.107206 | 2.392524 | 6.601301 | |