

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.292061 | 4.441965 | 5.724637 | 7.56364 | 6.992021 | - | |
COGS | 2.823018 | 3.584409 | 4.569879 | 5.733028 | 4.919254 | - | |
Gross Profit | 0.469043 | 0.857556 | 1.154758 | 1.830612 | 2.072767 | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.3862) | (0.14374) | 0.0494 | 0.64529 | 0.710449 | (0.810575) | |
Total Operating Expenses | 0.855245 | 1.0013 | 1.105384 | 1.185319 | 1.362318 | 1.653635 | |
R&D Expenses | - | 0.462675 | 0.513735 | 0.545114 | - | - | |
Selling General & Admin Expenses | - | 0.706557 | 0.729053 | 0.766046 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0754) | (0.123059) | (0.0996) | (0.0472) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0591) | (0.128816) | 0.0231 | 0.000001 | - | 0.000003 | |
Net Income | |||||||
Net Income | (0.402488) | (0.137987) | (0.102661) | 0.466322 | (0.068) | (7.454406) | |
Supplemental | |||||||
EBIT | (0.386202) | (0.143744) | 0.02 | 0.513487 | (0.068) | - | |
EBITDA | 0.244525 | 0.655013 | 0.721659 | 1.240236 | 0.735317 | (7.008053) | |