
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.43 | 45 | 48.96 | 55.23 | 65.41 | 69.3 | |
COGS | 29.57 | 36.99 | 40.08 | 43.15 | 49.47 | 51.81 | |
Gross Profit | 6.856759 | 8.016528 | 8.879213 | 12.08 | 15.94 | 17.48 | |
Operating Expenses & Income | |||||||
Operating Income | (0.899156) | (0.681763) | 1.868348 | 3.970291 | 6.521873 | 5.174914 | |
Total Operating Expenses | 5.781747 | 6.281898 | 7.010865 | 8.109768 | 9.421715 | 12.31 | |
R&D Expenses | - | 0.619987 | 0.613791 | 0.18872 | 1.926956 | 2.995562 | |
Selling General & Admin Expenses | 4.691478 | 5.146986 | 5.068729 | 6.440128 | 7.154022 | 9.03049 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.549396) | (0.686288) | (0.703691) | (0.612475) | (0.116672) | (0.0558) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.587893 | 0.880341 | (0.426137) | 0.975416 | 2.544071 | 2.410723 | |
Net Income | |||||||
Net Income | (8.794712) | (2.002249) | (1.814501) | (0.343137) | 0.951063 | 0.595847 | |
Supplemental | |||||||
EBIT | (0.899156) | (0.547481) | (1.007084) | 1.892769 | 6.521874 | 4.679996 | |
EBITDA | 0.191113 | 0.587431 | 0.0953 | 2.90837 | 7.297106 | 5.337784 | |