
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.94 | 49.78 | 28.73 | 36.5 | 47.97 | 52.97 | |
COGS | 22.14 | 23.21 | 15.29 | 20.79 | 27.34 | 28.99 | |
Gross Profit | 16.8 | 26.57 | 13.44 | 15.71 | 20.63 | 23.99 | |
Operating Expenses & Income | |||||||
Operating Income | 3.149331 | 10.3 | (3.119909) | (3.644571) | (2.33422) | 0.569159 | |
Total Operating Expenses | 13.66 | 16.27 | 16.56 | 19.36 | 22.97 | 23.42 | |
R&D Expenses | 1.521145 | 1.507927 | 1.52969 | 1.296969 | 1.492137 | 1.548783 | |
Selling General & Admin Expenses | 4.873958 | 6.214238 | 5.838969 | 7.527952 | 9.188447 | 9.670487 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0527) | (0.0147) | (0.543328) | (0.845401) | (0.458205) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.063777 | 3.094759 | (0.751071) | 0.456246 | (0.729907) | 1.257788 | |
Net Income | |||||||
Net Income | (0.0905) | 9.375677 | (2.167611) | (3.235175) | (1.500191) | (0.473997) | |
Supplemental | |||||||
EBIT | 3.149195 | 10.3 | (3.119909) | (3.644571) | (2.33422) | 0.569158 | |
EBITDA | 4.264195 | 11.85 | (1.304321) | (1.712497) | (0.127516) | 2.638548 | |