

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.764 | 7.603 | 6.857 | 9.976 | 8.385999 | 7.152 | |
COGS | 5.962 | 4.696 | 5.122 | 4.958 | 4.454 | 4.102 | |
Gross Profit | 3.802 | 2.907 | 1.735 | 5.018 | 3.931999 | 3.05 | |
Operating Expenses & Income | |||||||
Operating Income | (0.641) | 4.532 | 0.247 | 11.98 | 2.946 | 4.234 | |
Total Operating Expenses | 1.89 | 1.299 | 1.735 | (6.958) | 0.986 | (1.184) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 1.041 | 1.023 | 0.805 | 0.981 | 1.016 | 1.009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.456) | (0.485) | (0.735) | (1.689) | (1.061) | (0.789) | |
Interest Income | 0.084 | 0.362 | 0.354 | 1.362 | 0.344 | 0.17 | |
Income Tax Expense | (0.328) | 0.795 | 0.013 | 1.999 | (0.273) | (0.393) | |
Net Income | |||||||
Net Income | (0.769) | 3.213 | 3.559 | 6.85 | 4.344 | 3.916 | |
Supplemental | |||||||
EBIT | (7.178) | (1.311) | 4.251 | 12.28 | 5.409 | 4.435 | |
EBITDA | (0.026) | 4.593 | 4.881 | 13.81 | 5.439 | 4.465 | |