
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.94 | 20.68 | 21.16 | 33.36 | 50.45 | 49.62 | |
COGS | 3.684 | 3.992 | 4.069 | 9.26 | 10.03 | 9.228 | |
Gross Profit | 18.26 | 16.68 | 17.09 | 24.1 | 40.42 | 40.4 | |
Operating Expenses & Income | |||||||
Operating Income | 13.06 | 11.05 | 10.3 | 7.848 | 16.86 | 19.73 | |
Total Operating Expenses | 8.884 | 9.625 | 10.86 | 25.52 | 33.59 | 29.89 | |
R&D Expenses | 0.088 | 0.098 | 0.139 | - | 0.021 | - | |
Selling General & Admin Expenses | 5.112 | 4.546 | 5.425 | 12.24 | 16.3 | 13.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.092) | - | - | - | - | (0.051) | |
Interest Income | 0.012 | 0.464 | 1.87 | 0.33 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.758 | 26.64 | 20.38 | 11.54 | 27.33 | 28.99 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11.85 | 12.04 | - | - | - | - | |