
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.72 | 25.15 | 26.55 | 29.4 | 36.65 | 38.86 | |
COGS | 14.9 | 17.45 | 18.88 | 5.145524 | 23.98 | 24.89 | |
Gross Profit | 3.824421 | 7.698586 | 7.669562 | 24.26 | 12.67 | 13.97 | |
Operating Expenses & Income | |||||||
Operating Income | 1.024441 | 2.811302 | 2.900908 | 2.97889 | 4.652772 | 4.750121 | |
Total Operating Expenses | 2.739425 | 4.795228 | 4.66381 | 21.28 | 31.99 | 34.11 | |
R&D Expenses | 0.256108 | 0.309476 | 0.316747 | 0.392099 | 0.969399 | 1.171108 | |
Selling General & Admin Expenses | 1.055676 | 1.170168 | 1.746907 | 2.13188 | 3.04737 | 3.906819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.569564) | (0.585288) | (0.644664) | (1.283626) | (1.198445) | (1.114312) | |
Interest Income | 0.0147 | 0.002946 | - | 0.0427 | 0.0397 | - | |
Income Tax Expense | 0.344788 | 0.994562 | 1.285649 | 1.350865 | - | - | |
Net Income | |||||||
Net Income | 0.110089 | 1.231452 | 1.002409 | 1.838938 | 3.055045 | 3.199173 | |
Supplemental | |||||||
EBIT | (15.17) | (17.32) | (17.98) | (19.95) | - | - | |
EBITDA | 2.539194 | 5.025291 | 5.664919 | 6.47361 | - | - | |