
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.66 | 16.19 | 19.94 | 24.2 | 23.85 | 19.66 | |
COGS | 8.96191 | 12.31 | 15.8 | 16.56 | 19.27 | 14.5 | |
Gross Profit | 3.69778 | 3.878317 | 4.14122 | 7.64275 | 4.57336 | 5.165634 | |
Operating Expenses & Income | |||||||
Operating Income | 0.89394 | 1.61012 | (2.2542) | 1.07191 | (1.78937) | 0.319393 | |
Total Operating Expenses | 10.35 | 14.58 | 19.28 | 20.24 | 22.6 | 17.7 | |
R&D Expenses | 1.010032 | 1.593676 | 1.592531 | - | - | - | |
Selling General & Admin Expenses | 1.5642 | 0.674521 | 3.88736 | 4.16186 | 3.4751 | 1.77372 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.182735) | (0.243105) | (0.23929) | (0.49963) | (0.19133) | (0.423049) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0497 | 0.001029 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.84426 | (0.201885) | (1.94494) | 1.07191 | (1.81075) | (0.864163) | |
Supplemental | |||||||
EBIT | (0.840221) | (0.364083) | - | - | - | - | |
EBITDA | 2.078373 | 1.464476 | (0.300466) | - | - | - | |