
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.931036 | 1.919389 | 2.459102 | 2.381851 | 2.524843 | 3.815003 |
COGS | 0.311162 | 0.509162 | 0.310989 | 0.195336 | 0.142526 | 0.38376 |
Gross Profit | 0.619874 | 1.410227 | 2.148113 | 2.186515 | 2.382317 | 3.431242 |
Operating Expenses & Income | ||||||
Operating Income | (0.500976) | 0.197024 | 1.180554 | 0.793714 | (24.15) | (8.093777) |
Total Operating Expenses | 1.12085 | 1.213203 | 0.967559 | 1.392801 | 26.53 | 11.53 |
R&D Expenses | 0.052 | 0.0607 | 0.0309 | 0.0367 | 0.238184 | 0.526072 |
Selling General & Admin Expenses | 0.751816 | 0.707487 | 0.484955 | 0.814857 | 25.48 | 3.020133 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.001194) | (0.000194) | - | - | (0.000041) | (0.000025) |
Interest Income | 0.000167 | 0.000263 | 0.00159 | 0.000783 | 0.006097 | - |
Income Tax Expense | - | (0.001288) | 0.329527 | 0.31486 | 0.280646 | 0.14694 |
Net Income | ||||||
Net Income | (0.484958) | 0.191298 | 0.852042 | 0.478561 | (24.36) | (8.170562) |
Supplemental | ||||||
EBIT | (0.483764) | 0.190204 | 1.181569 | 0.793421 | (24.08) | (8.087511) |
EBITDA | (0.444758) | 0.220695 | 1.201632 | 0.816107 | (23.97) | (7.803796) |