

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.58 | 36.76 | 46.21 | 57.29 | 61.4 | 116.5 | |
COGS | 31.42 | 37.63 | 35.09 | 41.37 | 54.36 | 103.7 | |
Gross Profit | 1.162347 | (0.864506) | 8.651775 | 15.92 | 7.054 | 12.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4.997811 | 3.668845 | 5.80831 | 5.807147 | 3.757 | 9.39925 | |
Total Operating Expenses | (1.619486) | (1.67261) | 2.843465 | 10.11 | 3.297 | 3.400616 | |
R&D Expenses | 5.607 | 7.151 | 0.242053 | 11.63 | 13.76 | 25.5 | |
Selling General & Admin Expenses | 21.82 | 27.22 | 29.42 | 35.66 | - | 55.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0913) | (0.122558) | (0.0787) | (0.0513) | (0.237) | (0.288287) | |
Interest Income | 0.0605 | 0.0265 | 0.515268 | 0.703571 | 0.45 | 0.28326 | |
Income Tax Expense | 0.316264 | 0.40488 | 0.557601 | (1.494545) | (2.15) | (2.285101) | |
Net Income | |||||||
Net Income | 4.721567 | 3.374826 | 5.6264 | 7.896749 | 9 | 16.92 | |
Supplemental | |||||||
EBIT | 5.126155 | 3.668846 | 6.262749 | 6.512878 | 3.757 | 10.43 | |
EBITDA | 5.801791 | 4.490918 | 7.24943 | 7.623824 | 4.878 | 12.66 | |