
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.12 | 37.38 | 20.97 | 13.78 | 9.16847 | 8.48475 | |
COGS | 22.29 | (0.83941) | (3.87083) | (4.25441) | (5.96247) | (6.08347) | |
Gross Profit | 1.8307 | 38.22 | 24.84 | 18.03 | 15.13 | 14.57 | |
Operating Expenses & Income | |||||||
Operating Income | (3.70732) | 1.1127 | (2.17341) | (0.62749) | (1.165) | (1.55144) | |
Total Operating Expenses | 5.53802 | 37.11 | 27.02 | 18.66 | 16.3 | 16.12 | |
R&D Expenses | - | - | - | - | - | 0.45868 | |
Selling General & Admin Expenses | 16.71 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.454) | (0.48971) | (0.28073) | (0.20527) | (0.44391) | (0.8428) | |
Interest Income | 0.16799 | 0.0535 | 0.0112 | 0.00665 | 0.00214 | 0.00289 | |
Income Tax Expense | (0.13339) | 0.00704 | 0.00535 | 0.0266 | 0.014 | 0.014 | |
Net Income | |||||||
Net Income | (14.86) | 0.69047 | (2.52119) | (0.90812) | (4.49629) | (5.27451) | |
Supplemental | |||||||
EBIT | (14.54) | 1.18722 | (2.23511) | (0.67624) | (4.03837) | (4.44394) | |
EBITDA | (13.64) | 5.05983 | 1.16236 | 1.95982 | (2.06063) | (2.76682) | |