
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.29 | 18.67 | 21.83 | 19.19 | 18.32 | 37.52 | |
COGS | 7.990542 | 14.32 | 18.58 | 13.71 | 11.62 | 33.67 | |
Gross Profit | 3.294915 | 4.351557 | 3.24876 | 5.484829 | 6.701949 | 3.844719 | |
Operating Expenses & Income | |||||||
Operating Income | (2.432342) | (1.290688) | 0.0306 | (0.315938) | 0.402559 | 1.10148 | |
Total Operating Expenses | 5.14428 | 5.642245 | 3.219645 | 5.800767 | 6.022203 | 2.74324 | |
R&D Expenses | 0.748802 | 0.103906 | 0.106594 | 0.0728 | 0.0664 | 0.0153 | |
Selling General & Admin Expenses | 1.366938 | 1.568797 | 2.363599 | 0.120989 | 0.163268 | 3.60788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.141087) | (0.119487) | (0.17059) | (0.201465) | (0.402) | (0.399151) | |
Interest Income | 0.11952 | 0.0246 | 0.0248 | 0.0201 | 0.000104 | 0.26633 | |
Income Tax Expense | (0.619555) | (0.387559) | (0.0505) | (0.178174) | 0.0355 | (0.142626) | |
Net Income | |||||||
Net Income | (1.395577) | (1.07316) | (0.0682) | (0.547271) | 0.245 | (0.302452) | |
Supplemental | |||||||
EBIT | (2.322192) | (1.343222) | 0.0756 | (0.561449) | 0.402559 | (0.031) | |
EBITDA | (1.552223) | (0.324151) | 1.212098 | 0.911944 | 1.838229 | 2.873159 | |