

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,536.3 | 44,392 | 46,482 | 47,618 | 50,370 | 52,324 | |
COGS | 11,318.4 | 15,337 | 16,674 | 17,617 | 18,306 | 16,540 | |
Gross Profit | 16,218 | 29,055 | 29,808 | 30,001 | 32,064 | 35,784 | |
Operating Expenses & Income | |||||||
Operating Income | (5,252.2) | (3,534) | (1,464) | 302 | 3,124 | 3,359 | |
Total Operating Expenses | 21,470.1 | 32,589 | 31,272 | 29,699 | 28,940 | 32,425 | |
R&D Expenses | 1,402.2 | 1,480 | 1,242 | 843 | 675 | 315 | |
Selling General & Admin Expenses | 25,085 | 31,031 | 12,649 | 11,987 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (245.1) | (544) | (477) | (478) | (465) | (537) | |
Interest Income | 0.312 | 1 | 2 | 7 | 76 | - | |
Income Tax Expense | (720.1) | 272 | 546 | (71) | 1,363 | 1,409 | |
Net Income | |||||||
Net Income | (4,031.2) | (2,672) | (2,653) | (650) | (805) | (172) | |
Supplemental | |||||||
EBIT | (5,252.2) | (3,534) | (1,464) | 302 | 3,124 | 3,359 | |
EBITDA | (3,498.7) | (359) | 1,506 | 3,900 | 6,471 | 6,672 | |