

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.83 | 21.25 | 31.64 | 39.01 | 79.95 | 105.6 | |
COGS | 2.623 | 6.933 | 10.58 | 15.6 | 37.21 | 44.49 | |
Gross Profit | 19.21 | 14.32 | 21.06 | 23.41 | 42.74 | 61.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1.495) | (8.26) | (1.192) | (2.597) | 0.072 | 16.31 | |
Total Operating Expenses | 20.7 | 22.58 | 22.25 | 26.01 | 42.67 | 44.79 | |
R&D Expenses | 6.235 | 3.996 | 3.322 | 3.255 | 7.765 | 5.76 | |
Selling General & Admin Expenses | 14.47 | 18.58 | 18.93 | 22.75 | 35.82 | 39.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.042) | (0.955) | (1.06) | (2.005) | (4.781) | (4.336) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.006 | 0.761 | 0.247 | 0.015 | 0.043 | 0.063 | |
Net Income | |||||||
Net Income | (1.955) | (9.021) | (0.936) | (3.823) | (4.601) | 12.69 | |
Supplemental | |||||||
EBIT | (1.955) | (9.021) | (0.689) | (1.803) | 0.223 | - | |
EBITDA | (1.493) | (7.247) | 0.212 | (0.657) | 4.266999 | 18.56 | |