
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.82 | 85.9 | 91.2 | 70.3 | 100.2 | 105.7 | |
COGS | 57.57 | 68.46 | 67.92 | 57.68 | 72.51 | 75.89 | |
Gross Profit | 18.25 | 17.44 | 23.28 | 12.62 | 27.72 | 29.84 | |
Operating Expenses & Income | |||||||
Operating Income | 2.426781 | (2.02606) | (4.48606) | (10.95) | 2.39223 | 5.227171 | |
Total Operating Expenses | 15.82 | 19.47 | 27.77 | 23.57 | 97.83 | 80.91 | |
R&D Expenses | 1.758887 | 1.515768 | 2.185167 | 6.720195 | - | - | |
Selling General & Admin Expenses | 6.392903 | 8.314225 | 11.04 | 7.712893 | 25.64 | 18.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.143199) | (0.0968) | (0.0895) | - | (0.019) | (0.17317) | |
Interest Income | 0.0875 | 0.709471 | 0.570803 | - | 0.645054 | 0.393334 | |
Income Tax Expense | (0.533277) | (0.31604) | 1.011575 | 0.425496 | - | (0.392833) | |
Net Income | |||||||
Net Income | 3.090622 | (0.987817) | (4.987015) | (10.26) | 3.069875 | 5.579984 | |
Supplemental | |||||||
EBIT | 2.292255 | (1.212816) | (3.902458) | (10.97) | - | - | |
EBITDA | 5.637173 | 2.106599 | 0.449267 | (4.957418) | - | - | |