
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39.78 | 17.63 | 37.74 | 51.93 | 79.26 | 157.6 |
COGS | 9.605 | 7.480473 | 10.66 | 18.94 | 28.43 | 63.76 |
Gross Profit | 30.18 | 10.15 | 27.08 | 32.99 | 50.83 | 93.8 |
Operating Expenses & Income | ||||||
Operating Income | 23.88 | 3.651057 | 16.26 | 18.96 | 28.52 | 42.22 |
Total Operating Expenses | 6.299 | 6.497734 | 10.82 | 14.02 | 22.31 | 51.58 |
R&D Expenses | - | - | 0.11354 | 0.652126 | 3.621773 | 6.418404 |
Selling General & Admin Expenses | 0.692 | 0.985388 | 9.235872 | 16.22 | 18.09 | 29.15 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.254) | (0.248113) | (0.199139) | (1.138872) | (1.512805) | (3.092946) |
Interest Income | 0.1 | 0.162465 | 0.135487 | 1.138872 | 1.553 | 2.27936 |
Income Tax Expense | 5.986 | 0.9174 | 4.073713 | 5.655835 | 6.322031 | 11.15 |
Net Income | ||||||
Net Income | 17.74 | 2.571192 | 12.05 | 15.31 | 19.78 | 31.66 |
Supplemental | ||||||
EBIT | 23.98 | 3.736705 | 16.32 | 22.11 | 29.56 | 48.82 |
EBITDA | 25.23 | 4.899569 | 18.04 | 26.55 | 37.5 | 65.63 |