
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.651297 | 2.017563 | 2.131955 | 3.126148 | 4.103388 | 4.723141 | |
COGS | 0.267298 | 0.334138 | 0.435529 | 0.866402 | 0.915313 | 0.967676 | |
Gross Profit | 1.384 | 1.683425 | 1.696426 | 2.259746 | 3.188075 | 3.755465 | |
Operating Expenses & Income | |||||||
Operating Income | 0.225681 | 0.353634 | 0.0539 | (0.300587) | (0.188055) | 0.262227 | |
Total Operating Expenses | 1.158318 | 1.329791 | 1.756792 | 2.560333 | 3.37613 | 3.493236 | |
R&D Expenses | 0.167661 | 0.204918 | 0.0273 | 0.189022 | 0.008 | 0.004 | |
Selling General & Admin Expenses | 0.417286 | 0.461345 | 1.30398 | 2.074139 | 3.026904 | 3.193878 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001275) | (0.000531) | (0.000531) | (0.0444) | (0.0338) | (0.0348) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0312 | 0.000531 | 0.000531 | 0.0411 | 0.041 | 0.0307 | |
Net Income | |||||||
Net Income | 0.361098 | 0.400895 | 0.0566 | (0.272125) | (0.154219) | 0.307673 | |
Supplemental | |||||||
EBIT | 0.362373 | 0.353634 | 0.0539 | (0.300587) | (0.154216) | 0.272883 | |
EBITDA | 0.364502 | 0.357366 | 0.0769 | (0.26716) | (0.126386) | 0.294967 | |