
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.16 | 22.28 | 25.15 | 28.88 | 35.98 | 62.86 | |
COGS | (0.298) | (0.633) | 10.32 | 15.67 | 13.23 | 19.48 | |
Gross Profit | 13.46 | 13.56 | 21.73 | 13.21 | 22.75 | 43.38 | |
Operating Expenses & Income | |||||||
Operating Income | (0.602) | 1.746 | (5.384) | (6.669) | 3.626619 | 2.397365 | |
Total Operating Expenses | 5.5 | 11.81 | 20.21 | 19.88 | 19.12 | 40.98 | |
R&D Expenses | 0.002005 | - | 0.005 | - | - | 4.006077 | |
Selling General & Admin Expenses | 3.974 | 4.839 | 6.937 | 8.786 | 7.3722 | 27.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.484814) | (0.430878) | (1.800015) | (1.69) | (0.841589) | (1.50471) | |
Interest Income | 0.000285 | 0.000946 | 0.311182 | 0.602958 | 0.713805 | - | |
Income Tax Expense | (0.299) | (0.081) | (2.746) | 1.554 | (0.0905) | 1.925372 | |
Net Income | |||||||
Net Income | (0.554) | 1.107 | (4.31) | (8.884) | 0.368696 | (3.525536) | |
Supplemental | |||||||
EBIT | (0.368937) | 1.325 | (5.345) | (5.808) | 1.119786 | 0.458962 | |
EBITDA | 0.916063 | 3.299 | (0.564) | (0.22) | 7.896167 | 10.29 | |