
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.106858 | 27.01 | 51.7 | 46.87 | 37.34 | 38.02 | |
COGS | 1.207904 | 15.43 | 25.07 | 23.82 | 18.54 | 18.92 | |
Gross Profit | 2.898954 | 11.58 | 26.64 | 23.06 | 18.8 | 19.1 | |
Operating Expenses & Income | |||||||
Operating Income | (15.99) | (9.062693) | (0.0653) | 4.935788 | 3.219388 | 4.257852 | |
Total Operating Expenses | 13.1 | 18.84 | 26.7 | 18.12 | 15.58 | 14.84 | |
R&D Expenses | 0.294562 | 0.243 | 0.332145 | 0.388412 | 0.0989 | 0.20895 | |
Selling General & Admin Expenses | 12.46 | 16.36 | 23.63 | 15.25 | 13.31 | 14.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.347744) | (0.468152) | (3.379976) | (2.441114) | (2.182941) | (1.648406) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0547) | (0.54264) | 0.475664 | 2.24853 | 2.614962 | 1.772601 | |
Net Income | |||||||
Net Income | (17.67) | (9.547527) | (5.933861) | 1.588559 | (4.006193) | (2.478128) | |
Supplemental | |||||||
EBIT | (13.56) | (9.622015) | (2.078221) | 4.851176 | 0.79171 | 1.908146 | |
EBITDA | (13.17) | (7.922494) | 0.440032 | 7.044863 | 2.332553 | 3.265131 | |