
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.137945 | 3.593702 | 9.447334 | 11.54 | 12.95 | 40.92 |
COGS | 1.746458 | 1.939813 | 6.231712 | 8.32988 | 9.562744 | 28 |
Gross Profit | 1.391487 | 1.653889 | 3.215622 | 3.212412 | 3.386601 | 12.92 |
Operating Expenses & Income | ||||||
Operating Income | 0.692021 | 0.498522 | 2.171923 | 2.504784 | (0.138576) | 1.399238 |
Total Operating Expenses | 0.699466 | 1.155367 | 1.043699 | 0.707628 | 3.525177 | 11.53 |
R&D Expenses | 0.0816 | 0.0609 | 0.122441 | 0.029 | 0.302118 | 0.457484 |
Selling General & Admin Expenses | 0.585509 | 1.061967 | 0.85113 | 0.662158 | 2.776341 | 2.422932 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0932) | (0.0867) | (0.006017) | - | - | - |
Interest Income | 0.000165 | 0.001341 | 0.00542 | 0.0123 | 0.0146 | - |
Income Tax Expense | 0.0786 | 0.059 | 0.316927 | 0.380767 | 0.2029 | 0.786941 |
Net Income | ||||||
Net Income | 0.516893 | 0.372435 | 1.859613 | 2.103357 | (0.322202) | 0.589814 |
Supplemental | ||||||
EBIT | 0.688721 | 0.51812 | 2.182552 | 2.484124 | (0.119302) | 1.360604 |
EBITDA | 0.693467 | 0.538918 | 2.243105 | 2.575499 | (0.0353) | 1.498798 |