
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.72 | 5.897404 | 5.756625 | 4.876952 | 75.27 | 94.02 | |
COGS | 25.64 | 3.291082 | 2.876541 | 2.528972 | 39.28 | 49.56 | |
Gross Profit | 19.08 | 2.606322 | 2.880083 | 2.34798 | 35.99 | 44.45 | |
Operating Expenses & Income | |||||||
Operating Income | 4.502282 | 0.95595 | 0.879867 | 0.288973 | 6.785 | 9.793 | |
Total Operating Expenses | 14.58 | 4.941455 | 4.876758 | 4.587979 | 68.48 | 84.22 | |
R&D Expenses | 0.0557 | 0.0362 | 0.0402 | 0.0486 | 0.536 | - | |
Selling General & Admin Expenses | 0.506687 | 0.108661 | 1.391335 | 1.299894 | 20.16 | 10.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.120797) | (0.0235) | (0.0237) | (0.0269) | (0.237) | (0.673) | |
Interest Income | 0.0153 | 0.004112 | 0.0638 | 0.18398 | 0.792 | 0.965 | |
Income Tax Expense | 0.745328 | 0.212696 | - | - | - | - | |
Net Income | |||||||
Net Income | 3.467451 | 0.697918 | 0.735125 | 0.355131 | 4.684 | 7.197 | |
Supplemental | |||||||
EBIT | 4.333575 | 0.957286 | - | - | - | - | |
EBITDA | 5.928907 | 1.092675 | - | - | - | - | |