

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.6 | 17.99 | 33.56 | 68.55 | 121.4 | 205.1 | |
COGS | 3.419838 | 7.217 | 5.093 | 12.27 | 16.51 | 30.34 | |
Gross Profit | 9.182205 | 10.77 | 28.47 | 56.28 | 104.8 | 174.8 | |
Operating Expenses & Income | |||||||
Operating Income | (7.997257) | (13.45) | (13.19) | (4.531963) | 7.330892 | 2.769546 | |
Total Operating Expenses | 17.18 | 24.21 | 41.66 | 60.81 | 97.51 | 172 | |
R&D Expenses | 4.550966 | 5.194 | 5.599 | 6.336583 | 8.866366 | 16.38 | |
Selling General & Admin Expenses | 2.3553 | 3.069 | 3.555 | 4.606362 | 10.67 | 20.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.261573) | (4.317) | (1.745) | (0.135188) | (0.304934) | (5.937972) | |
Interest Income | 0.543671 | 1.772 | 0.4 | 0.14789 | 0.102 | - | |
Income Tax Expense | (1.836259) | (1.396) | 0.38 | 0.335701 | 2.121247 | 2.847053 | |
Net Income | |||||||
Net Income | (6.8789) | (14.6) | (13.73) | (3.371527) | 2.119585 | (2.077161) | |
Supplemental | |||||||
EBIT | (7.453586) | (9.846) | (9.59) | (2.900638) | 7.330892 | 4.567547 | |
EBITDA | (4.82645) | (7.5) | (7.494) | (0.508995) | 10.13 | 9.638302 | |