
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.87 | 93.71 | 73.17 | 95.03 | 102.9 | 85.76 | |
COGS | 50.98 | 65.4 | 57.98 | 77.05 | 87.94 | 75.72 | |
Gross Profit | 16.08 | 28.31 | 15.19 | 17.98 | 14.99 | 10.04 | |
Operating Expenses & Income | |||||||
Operating Income | 11.24 | 14.32 | 3.952 | 3.776 | 3.702857 | (0.298534) | |
Total Operating Expenses | 108.3 | 13.99 | 11.24 | 8.067 | 11.29 | 10.34 | |
R&D Expenses | 1.987 | - | - | 0.552 | 2.745 | - | |
Selling General & Admin Expenses | 0.312 | 0.244 | 0.378 | 0.537 | 0.324 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.93463) | (1.374) | (1.489) | (1.51) | (1.232754) | (1.025754) | |
Interest Income | 0.152668 | 0.396733 | 0.57035 | 0.636221 | 0.578051 | 0.630051 | |
Income Tax Expense | 1.513 | 3.835 | 2.375 | (0.179) | 2.937385 | 2.801385 | |
Net Income | |||||||
Net Income | 12.56 | 14.54 | 4.881 | 5.602 | (4.448601) | (9.075601) | |
Supplemental | |||||||
EBIT | 15.03 | 20.01 | 9.091 | 5.482 | 3.702857 | (0.001534) | |
EBITDA | 17.68 | 22.71 | 12.34 | 9.42436 | 7.137483 | 3.395092 | |