

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.466799 | 11.47 | 13.25 | 11.86 | 11.27 | 23.42 | |
COGS | 5.820742 | 6.800538 | 2.079208 | 1.729335 | 7.899 | 16.02 | |
Gross Profit | 3.646057 | 4.665172 | 11.27 | 10.13 | 3.375 | 7.399882 | |
Operating Expenses & Income | |||||||
Operating Income | 3.063294 | 1.82279 | 2.340891 | 1.026152 | 0.25 | 0.766089 | |
Total Operating Expenses | 5.187758 | 6.138042 | 6.854839 | 9.105851 | 3.125 | 9.044519 | |
R&D Expenses | 1.23 | 1.53 | 1.76 | 1.63 | - | 1.63 | |
Selling General & Admin Expenses | 3.95776 | 4.60804 | 5.09484 | 5.32543 | 1.908 | 5.27352 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0635) | (0.0595) | (0.0396) | (0.034) | (0.195) | (0.327258) | |
Interest Income | 0 | 0 | 0.0174 | 0.0947 | 0.052 | 0.0872 | |
Income Tax Expense | 0.344973 | 0.607142 | 0.63 | 0.400157 | 0.044 | 0.34791 | |
Net Income | |||||||
Net Income | 0.68905 | 1.373379 | 1.669179 | 0.700378 | (0.059) | 0.537753 | |
Supplemental | |||||||
EBIT | 1.097492 | 2.039987 | 2.358161 | 1.134579 | 0.25 | 1.275925 | |
EBITDA | 1.744729 | 2.74752 | 3.112161 | 2.526579 | 1.724 | 3.867336 | |