

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.91 | 65.49 | 36.48 | 15.2 | 26.42 | 34.85 | |
COGS | 6.53 | 14.65 | 10.35 | 8.477 | 12.2 | 18.69 | |
Gross Profit | 9.376 | 50.84 | 26.13 | 6.724 | 14.22 | 16.16 | |
Operating Expenses & Income | |||||||
Operating Income | 5.593 | 45.64 | 20.44 | 2.318 | 8.238 | 8.501 | |
Total Operating Expenses | 3.411 | 5.267 | 16.04 | 12.88 | 18.18 | 26.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.236 | 5.039 | 5.449 | 4.078 | 5.744 | 7.423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.029) | (1.357) | (0.746) | (0.183) | (0.174) | - | |
Interest Income | 0.027 | 0.627 | 0.736 | 0.387 | 0.901 | 0.9 | |
Income Tax Expense | 7.747 | 29.02 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.989) | 12.3 | 9.736 | (12.39) | 6.665 | 7.093 | |
Supplemental | |||||||
EBIT | 5.593 | 45.64 | 19.2 | (18.96) | 3.405 | 3.668 | |
EBITDA | 8.87 | 53.25 | 23.47 | (16.65) | 7.965 | 9.562 | |