
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.61 | 27.11 | 23.05 | 24.16 | 43.5 | 49.39 | |
COGS | (2.433) | (3.626) | 2.658 | 12.71 | - | - | |
Gross Profit | 25.04 | 30.74 | 20.39 | 11.45 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 6.091 | 5.643 | 3.767 | 4.358 | 11 | 12.9 | |
Total Operating Expenses | 18.95 | 25.09 | 17.6 | 7.093 | - | - | |
R&D Expenses | - | 11.57 | - | - | - | - | |
Selling General & Admin Expenses | 17 | 22.82 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.017) | (0.001) | (0.013) | (0.004) | - | (0.124) | |
Interest Income | 0.57 | 0.112 | 0.171 | - | - | 0.169 | |
Income Tax Expense | 1.643 | (1.699) | (0.686) | 0.626 | - | 1.756 | |
Net Income | |||||||
Net Income | 6.385 | (7.945) | (3.654) | 2.76 | 9.5 | 11.76 | |
Supplemental | |||||||
EBIT | 7.497 | (10.06) | 2.79 | 3.582 | - | - | |
EBITDA | 7.612 | (9.962) | 2.862 | 3.664 | 11 | 13.04 | |