

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.43 | 80.66 | 74.56 | 59.1 | 40.93 | 88.18 | |
COGS | 30.21 | 39.99 | 36.27 | 26.82 | 19.83 | 56.73 | |
Gross Profit | 31.89 | 40.67 | 38.29 | 32.27 | (1.345495) | 31.45 | |
Operating Expenses & Income | |||||||
Operating Income | 1.566556 | 4.92 | (12.59) | 1.268 | (2.015) | 0.519498 | |
Total Operating Expenses | 30.33 | 35.67 | 50.88 | 31.01 | 23.13 | 30.93 | |
R&D Expenses | 1.397769 | 1.315 | 2.346 | 0.795 | - | 0.94891 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.216259) | (0.281) | (0.362) | (0.396) | (0.773709) | (1.001007) | |
Interest Income | - | - | 0.002 | - | 0.139 | - | |
Income Tax Expense | 0.926571 | 3.088 | 0.71 | 0.457 | (0.007997) | (0.115533) | |
Net Income | |||||||
Net Income | 0.550317 | 1.49 | (14.01) | 0.545 | (0.215918) | 13.71 | |
Supplemental | |||||||
EBIT | 1.627214 | 5.022 | (12.95) | 1.806 | (1.898288) | (1.057775) | |
EBITDA | 5.766017 | 9.666 | (8.335) | 4.989065 | 1.704149 | 6.097465 | |