
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.836893 | 5.413315 | 87.61 | 117.8 | 90.35 | 333.6 | |
COGS | 2.498811 | 3.640469 | 57.34 | 74.75 | 60.18 | 220.1 | |
Gross Profit | 1.338082 | 1.772846 | 30.27 | 43.1 | 30.17 | 113.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.232645 | (0.260232) | 2.285 | 4.55 | (11.65) | (11.97) | |
Total Operating Expenses | 1.105437 | 2.033078 | 27.98 | 38.55 | 102 | 202.7 | |
R&D Expenses | 0.142222 | 0.129732 | 3.274 | 2.484 | 0.467 | 13.87 | |
Selling General & Admin Expenses | 1.223406 | 1.761322 | 23.75 | 31.92 | 12.17 | 39.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0347) | (0.0577) | (1.481) | (3.036) | (2.79) | (10.1) | |
Interest Income | 0.0804 | 0.009315 | 0.083 | 0.075 | 0.226 | 0.166 | |
Income Tax Expense | 0.0931 | 0.0215 | 0.556 | 2.24 | - | 0.609 | |
Net Income | |||||||
Net Income | 0.0585 | (0.4012) | 0.603 | (0.643) | (10.73) | (14.51) | |
Supplemental | |||||||
EBIT | 0.186934 | (0.321978) | 2.285 | 4.625 | (7.184) | (40.43) | |
EBITDA | 0.54693 | 0.155179 | 6.941 | 12.84 | 1.564 | (6.542345) | |