
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.72 | 35.09 | 31.46 | 37.04 | 22.54 | 58.39 | |
COGS | 4.544193 | 7.054323 | 4.227409 | 4.383363 | 3.653278 | 7.759984 | |
Gross Profit | 23.18 | 28.04 | 27.23 | 32.65 | 18.88 | 50.63 | |
Operating Expenses & Income | |||||||
Operating Income | 11.92 | 13.63 | 11.86 | 15.32 | (25.54) | (10.29) | |
Total Operating Expenses | 9.75767 | 13.03 | 15.37 | 17.34 | 44.42 | 60.92 | |
R&D Expenses | 1.040055 | 3.859392 | 4.274894 | 6.174365 | 20.13 | 26.35 | |
Selling General & Admin Expenses | 6.651206 | 6.960604 | 8.54688 | 5.903226 | 14.12 | 14.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.153921) | (0.299269) | (0.284271) | (0.576752) | (0.73737) | (1.075375) | |
Interest Income | 0.002326 | 0.008553 | 0.001562 | 0.000393 | - | - | |
Income Tax Expense | 2.422572 | 1.746897 | 1.701019 | 1.48919 | 1.166148 | 2.678013 | |
Net Income | |||||||
Net Income | 11.68 | 12.57 | 10.55 | 12.45 | (27.28) | (15.09) | |
Supplemental | |||||||
EBIT | 12.76 | 14.82 | 11.86 | 14.66 | (25.64) | (10.28) | |
EBITDA | 14.16 | 16.29 | 12.88 | 16.17 | (24.53) | (8.047698) | |