
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.43 | 45 | 48.96 | 55.23 | 65.47 | 66.59 | |
COGS | 29.57 | 36.99 | 40.08 | 43.15 | 48.74 | 49.68 | |
Gross Profit | 6.856759 | 8.016528 | 8.879213 | 12.08 | 16.73 | 16.91 | |
Operating Expenses & Income | |||||||
Operating Income | (0.899156) | (0.681763) | 1.868348 | 3.970291 | 6.527194 | 5.34996 | |
Total Operating Expenses | 5.781747 | 6.281898 | 5.883481 | 51.26 | 58.94 | 61.24 | |
R&D Expenses | - | 0.619987 | 0.613791 | 1.574506 | 1.928529 | 2.763801 | |
Selling General & Admin Expenses | 4.691478 | 5.146986 | 5.294682 | 5.519661 | 7.500871 | 8.063544 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.549396) | (0.686288) | (0.703691) | (0.612475) | (0.116768) | (0.087) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.587893 | 0.880341 | (0.426137) | - | - | - | |
Net Income | |||||||
Net Income | (8.864846) | (2.11411) | (1.814501) | (0.343137) | 0.951839 | 0.310186 | |
Supplemental | |||||||
EBIT | (7.727562) | (0.54748) | (1.007082) | - | - | - | |
EBITDA | (6.637293) | 0.587432 | 0.0953 | - | - | - | |