

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.15 | 40.91 | 69.58 | 91.29 | 102.2 | 107.8 | |
COGS | 20.75 | 23.87 | 35.63 | 46.6 | 38.77 | 42.22 | |
Gross Profit | 16.41 | 17.04 | 33.96 | 44.69 | 63.45 | 65.56 | |
Operating Expenses & Income | |||||||
Operating Income | (2.921687) | (1.533) | 7.644 | 13.81 | 8.555 | 4.494 | |
Total Operating Expenses | 40.08 | 42.44 | 61.94 | 77.48 | 93.66 | 103.3 | |
R&D Expenses | 3.348528 | 1.262 | 4.487 | 6.233 | 7.861 | 7.409 | |
Selling General & Admin Expenses | 12.62 | 13.16 | 17.91 | 20.98 | 39.5 | 44.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.8849) | (0.763) | (0.51) | (0.34) | (0.728) | (0.718) | |
Interest Income | - | - | - | 0.688 | 2.202 | 2.53 | |
Income Tax Expense | (0.153844) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.126814) | (4.243) | 5.546 | 20.09 | 2.86 | (0.681) | |
Supplemental | |||||||
EBIT | (2.147146) | - | - | - | - | - | |
EBITDA | 0.828766 | 1.459 | - | - | - | - | |