

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 3.833 | 19.54 | 19.63 | 19.52 | 21.29 | |
COGS | 0.151726 | 3.349 | 14.41 | 13.62 | 13.45 | 14.1 | |
Gross Profit | (0.152) | 0.484334 | 5.13 | 6.008 | 6.06378 | 7.191403 | |
Operating Expenses & Income | |||||||
Operating Income | (2.648) | (4.513) | (1.14) | 0.678035 | 1.787613 | 1.889421 | |
Total Operating Expenses | 2.59 | 4.998 | 6.27 | 5.33 | 4.276167 | 12.15 | |
R&D Expenses | 0.158997 | 0.16801 | 0.874758 | 0.531397 | 0.319212 | 0.936314 | |
Selling General & Admin Expenses | 2.468 | 4.090746 | 4.486 | 4.058 | 3.245683 | 4.435109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0259) | (0.175443) | (0.679792) | (0.619772) | (0.553754) | (0.4161) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0326) | (0.11) | (0.119) | 0.184361 | (0.442369) | (0.757894) | |
Net Income | |||||||
Net Income | (2.392) | (3.291) | (1.164) | (0.393) | 1.669591 | 2.055124 | |
Supplemental | |||||||
EBIT | (2.647726) | (3.225063) | (0.603892) | 0.411202 | 1.780976 | - | |
EBITDA | (2.496) | (2.86) | 0.308256 | 1.355 | 3.224723 | - | |