
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.07 | 19.68 | 14.43 | 20.9 | 17.49 | 14.93 | |
COGS | 6.653281 | 12.49 | 11.86 | 13.88 | 13.6 | 12.01 | |
Gross Profit | 8.413406 | 7.191486 | 2.562625 | 7.022527 | 3.885401 | 2.918924 | |
Operating Expenses & Income | |||||||
Operating Income | 7.503612 | 6.370709 | 1.317318 | 5.818994 | 2.85224 | 1.840383 | |
Total Operating Expenses | 0.9221 | 0.863832 | 1.250878 | 15.08 | 14.63 | 13.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.877021 | 0.849731 | 0.981742 | 1.107756 | 1.155194 | 1.213144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.42965) | (0.0102) | (0.0768) | (1.35948) | (2.41063) | (3.119761) | |
Interest Income | 0.0123 | 0.0431 | 0.005571 | 0.044 | 0.102554 | 0.156158 | |
Income Tax Expense | 0.42965 | 0.0102 | 0.0768 | - | - | - | |
Net Income | |||||||
Net Income | 8.94577 | 4.705242 | (5.374865) | 4.000304 | (8.016866) | (9.829221) | |
Supplemental | |||||||
EBIT | 7.463776 | 6.327592 | 1.245928 | - | - | - | |
EBITDA | 9.897278 | 10.4 | 6.673098 | - | - | - | |