

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.34 | 50.33 | 38.92 | 24.04 | 30.43 | 63.88 | |
COGS | 30.76 | 29.75 | 24.28 | 7.879 | 23.49 | 41.3 | |
Gross Profit | 20.58 | 19.63 | 14.64 | 16.16 | 6.943 | 22.58 | |
Operating Expenses & Income | |||||||
Operating Income | 2.992058 | (0.872482) | (6.779) | 3.219 | 3.075 | 12.97 | |
Total Operating Expenses | 17.59 | 20.49 | 21.42 | 12.94 | 3.868 | 9.605 | |
R&D Expenses | 0.0232 | 0.369887 | - | - | - | 0.04 | |
Selling General & Admin Expenses | 2.144464 | 1.980821 | 3.793702 | 1.932 | - | 2.551 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.714018) | (3.706158) | (6.21) | (6.184) | (3.3) | (4.432) | |
Interest Income | 0.005133 | 3.82405 | 0.0887 | 5.84 | 2.977 | - | |
Income Tax Expense | 1.103992 | 0.26313 | (0.331668) | 0.417 | 1.193 | 1.3955 | |
Net Income | |||||||
Net Income | (3.664683) | (14.17) | (9.006932) | 3.031 | 3.695 | 8.1345 | |
Supplemental | |||||||
EBIT | 2.960581 | (1.100674) | (4.498) | 9.632 | 3.075 | 13.19 | |
EBITDA | 6.728743 | 2.622965 | (1.012) | 11.76 | 6.68 | 18.55 | |