
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.922 | 15.62 | 43.37 | 44.59 | 63.58 | 70.87 | |
COGS | 7.66 | 12.4 | 32.2 | 30.93 | 44.11 | 48.59 | |
Gross Profit | 2.262 | 3.224 | 11.16 | 13.66 | 19.47 | 22.28 | |
Operating Expenses & Income | |||||||
Operating Income | (7.278) | (7.269) | 1.203 | 0.729 | 5.54 | 6.747942 | |
Total Operating Expenses | 9.54 | 10.49 | 9.96 | 12.93 | 13.93 | 15.53 | |
R&D Expenses | 4.555 | 3.434 | 3.382 | 3.038 | 4.379 | 4.233204 | |
Selling General & Admin Expenses | 3.248 | 6.269 | 4.854 | 6.094 | 5.435 | 8.061925 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.669) | (2.291) | (2.499) | (3.2) | (2.604) | (2.219698) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (6.604485) | 2.291 | (0.679) | - | (2.053) | (2.152) | |
Net Income | |||||||
Net Income | (7.534) | (9.211) | (1.479) | (1.485) | 3.363 | 4.387152 | |
Supplemental | |||||||
EBIT | (4.865) | (6.92) | 0.341 | 1.715 | 3.914 | 5.269622 | |
EBITDA | (4.546) | (6.417) | 1.248 | 2.924 | 5.368 | 7.106405 | |