
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.95 | 52.9 | 64.1 | 53.49 | 52.68 | 53.96 | |
COGS | 0.025 | 0.138747 | 61.72 | 50.69 | 50.37 | 51.29 | |
Gross Profit | 29.93 | 52.76 | 2.376008 | 2.793371 | 2.317 | 2.671 | |
Operating Expenses & Income | |||||||
Operating Income | 0.688155 | (0.398065) | (1.769136) | (0.369452) | (0.788) | (0.53) | |
Total Operating Expenses | 29.24 | 4.648858 | 5.149596 | 3.162823 | 3.105 | 3.202 | |
R&D Expenses | - | 0.302151 | 0.015 | 0.0129 | - | - | |
Selling General & Admin Expenses | 18.03 | 16.92 | 19.67 | 15.02 | 14.25 | 10.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0243) | (0.0893) | (0.210324) | (0.130269) | (0.0572) | - | |
Interest Income | 0.005508 | 0.002879 | 0.473033 | 0.185361 | 0.0406 | 0.19263 | |
Income Tax Expense | 0.148995 | 0.0649 | 0.1012 | 0.212897 | 0.122 | 0.132 | |
Net Income | |||||||
Net Income | 0.551403 | (0.552258) | (1.585659) | (0.397303) | (0.689) | (0.466) | |
Supplemental | |||||||
EBIT | 0.693664 | (0.560021) | (0.804283) | (0.178478) | (0.788) | (0.531) | |
EBITDA | 0.727959 | (0.305306) | 0.200167 | 0.821711 | 0.293 | 0.637 | |