
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.824921 | 11.3 | 43.37 | 44.59 | 63.98 | 71.06 | |
COGS | 6.041009 | 10.74 | 32.2 | 30.93 | 45.74 | 49.14 | |
Gross Profit | 1.783912 | 3.128435 | 11.16 | 13.66 | 18.24 | 21.92 | |
Operating Expenses & Income | |||||||
Operating Income | (5.739748) | (5.256725) | 1.203 | 0.729 | 5.464273 | 6.574599 | |
Total Operating Expenses | 7.523659 | 6.305323 | 9.96 | 12.93 | 12.77 | 15.35 | |
R&D Expenses | 3.592271 | 2.483367 | 3.382 | 3.038 | 4.379 | 4.2481 | |
Selling General & Admin Expenses | 2.561514 | 2.989586 | 4.854 | 6.094 | 5.435 | 8.893 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.10489) | (1.95256) | (2.499) | (3.199) | (3.852366) | (2.74484) | |
Interest Income | 0.201893 | 0.394851 | 0.887 | 2.214 | 4.23 | 2.809 | |
Income Tax Expense | 2.10489 | 1.95256 | (0.679) | - | (2.053) | (2.127594) | |
Net Income | |||||||
Net Income | (5.94164) | (6.661122) | (1.479) | (1.485) | 3.363 | 4.400398 | |
Supplemental | |||||||
EBIT | (3.836751) | (5.004339) | 0.341 | 1.714 | 3.914 | 5.0226 | |
EBITDA | (3.585173) | (4.640584) | 1.248 | 2.923 | 5.368 | 6.869518 | |