
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.57 | 28.08 | 29.36 | 31.59 | 39.37 | 61.57 | |
COGS | 6.239366 | 7.724701 | 17.14 | 17.82 | 27.97 | 46.77 | |
Gross Profit | 18.33 | 20.36 | 12.21 | 13.77 | 11.4 | 14.8 | |
Operating Expenses & Income | |||||||
Operating Income | (0.990306) | (1.542959) | (1.090237) | (0.418) | (1.093) | (1.511) | |
Total Operating Expenses | 19.32 | 21.9 | 13.3 | 14.19 | 16.64 | 16.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.6 | 11.28 | 11.82 | 12.11 | 14.21 | 20.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.297514) | (0.223812) | (0.387617) | (0.735) | (1.082) | (1.508) | |
Interest Income | 0.24531 | 0.17016 | 0.241 | 1.852 | 0.062 | 1.331 | |
Income Tax Expense | 0.0493 | 0.0884 | 0.149256 | 0.143 | 0.236 | 0.375 | |
Net Income | |||||||
Net Income | (1.284923) | (1.781682) | (1.684554) | 0.556 | (2.35) | (1.091) | |
Supplemental | |||||||
EBIT | (0.9381) | (1.489098) | (1.147831) | 1.215617 | (1.093) | 0.773 | |
EBITDA | 3.109377 | 3.354384 | 3.807169 | 6.348935 | 3.051999 | 11 | |