
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31 | 31.12 | 28.34 | 41.93 | 46.46 | 93.1 | |
COGS | 6.255 | 9.174 | 5.379041 | 8.355 | 8.524 | 19.53 | |
Gross Profit | 24.74 | 21.95 | 22.96 | 33.58 | 37.94 | 73.56 | |
Operating Expenses & Income | |||||||
Operating Income | 4.762 | 4.028 | 4.156675 | 6.982 | 8.397 | 17.02 | |
Total Operating Expenses | 19.98 | 17.92 | 18.81 | 26.6 | 29.54 | 56.54 | |
R&D Expenses | 1.158 | 1.349 | 0.546247 | - | - | - | |
Selling General & Admin Expenses | 16.38 | 17.86 | 15.66 | 22.79 | 24.97 | 35.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.195) | (0.195) | (0.140891) | (0.218) | (0.259) | (0.606644) | |
Interest Income | 0.001 | 0.001 | 0.007871 | 0.318 | 0.278 | - | |
Income Tax Expense | 0.105 | 0.568 | 0.512402 | 0.593 | 1.776 | 3.016837 | |
Net Income | |||||||
Net Income | 3.656 | (1.249) | 3.511253 | 6.489 | 6.64 | 14 | |
Supplemental | |||||||
EBIT | 4.829 | 1.816 | 4.210198 | 7.3 | 8.675 | 17.61 | |
EBITDA | 6.2 | 4.526 | 6.217303 | 10.01 | 11.47 | 23.78 | |