
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.654 | 18.55 | 26.52 | 31.82 | 40.76 | 45.33 | |
COGS | 4.844 | 8.402 | 7.711 | 7.915 | 16.92 | 19.08 | |
Gross Profit | 4.81 | 10.15 | 18.81 | 23.91 | 23.84 | 26.25 | |
Operating Expenses & Income | |||||||
Operating Income | (10.4) | (12.08) | 0.83 | 7.107 | 0.469 | 0.945 | |
Total Operating Expenses | 15.21 | 22.23 | 17.98 | 16.8 | 23.37 | 25.31 | |
R&D Expenses | 2.625 | 3.824 | 3.557 | 4.495 | 7.526 | 8.457 | |
Selling General & Admin Expenses | 9.107 | 10.5 | 8.576 | 10.17 | 13.48 | 13.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.121) | (0.329) | (0.676) | (0.393) | (0.26811) | - | |
Interest Income | 0.008 | 0.016 | 0.115 | 0.795 | 0.997 | 0.34 | |
Income Tax Expense | (0.945) | (0.327) | (0.482) | 1.221 | 0.51 | 0.557 | |
Net Income | |||||||
Net Income | (13.13) | (13.15) | (5.525) | 5.78 | 0.963 | 1.148 | |
Supplemental | |||||||
EBIT | (9.47) | (12.57) | (5.66) | 7.394 | 1.681 | - | |
EBITDA | (7.685) | (10.53) | (2.895) | 8.306 | 2.819 | 3.975369 | |