
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.71 | 41.77 | 84.04 | 57.08 | 23.79 | 64.78 | |
COGS | 10.29 | 21.39 | 40.26 | 26.27 | 10.61 | 29.23 | |
Gross Profit | 14.9 | 20.39 | 43.78 | 30.81 | 13.18 | 35.55 | |
Operating Expenses & Income | |||||||
Operating Income | 1.574 | 3.091 | 10.41 | (1.862) | (17.85) | (26.47) | |
Total Operating Expenses | 13.26 | 17.3 | 33.37 | 32.67 | 31.03 | 68.31 | |
R&D Expenses | 0.061 | 0.133 | 0.89 | 0.133 | 0.027 | 3.7185 | |
Selling General & Admin Expenses | 1.8 | 3.054 | 17.12 | 1.181 | 1.229 | 26.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.276) | (0.664) | (0.88) | (1.06) | (1.135) | (0.479) | |
Interest Income | 0.224 | 0.747 | 0.599 | 1.145 | - | 1.084 | |
Income Tax Expense | 0.081 | 0.32 | 2.377 | (0.918) | 0.254 | 3.621 | |
Net Income | |||||||
Net Income | 1.283 | 2.199 | 7.558 | (3.615) | (26.81) | (31.91) | |
Supplemental | |||||||
EBIT | 1.574 | 3.091 | 10.41 | (3.501) | (25.45) | - | |
EBITDA | 2.414 | 4.13 | 11.56 | 0.055 | (14.25) | - | |