

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.22 | 54.49 | 78.19 | 44.21 | 41.61 | 85.82 | |
COGS | 13.42 | 36.09 | 55 | 42.46 | 32.7 | 75.58 | |
Gross Profit | 10.8 | 18.4 | 23.19 | (0.757889) | 8.913 | 10.23 | |
Operating Expenses & Income | |||||||
Operating Income | 0.601388 | 3.073178 | 1.325585 | (25.01) | (28.89) | (51.15) | |
Total Operating Expenses | 10.2 | 9.089901 | 21.87 | 24.25 | 37.8 | 61.39 | |
R&D Expenses | 0.452416 | 0.199577 | 0.813397 | 0.347878 | - | - | |
Selling General & Admin Expenses | 1.571085 | 1.413487 | - | 5.907 | 6.356 | 6.356 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0482) | (0.319836) | (0.438382) | (0.913121) | (0.604) | (1.489078) | |
Interest Income | 0.256305 | 0.00097 | 0.189833 | 0.754075 | 0.199 | - | |
Income Tax Expense | 0.00314 | 0.133545 | 0.509228 | (2.904772) | - | (2.904772) | |
Net Income | |||||||
Net Income | 0.659697 | 2.651091 | 0.370244 | (13.97) | (30.66) | (44.64) | |
Supplemental | |||||||
EBIT | 0.601388 | 3.104469 | 1.325585 | (16.02) | (30.05) | (46.37) | |
EBITDA | 0.710193 | 3.287456 | 1.793637 | (13.34) | (26.13) | (39.64) | |