
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.27 | 17.19 | 26.89 | 41.36 | 55.94 | 117.3 | |
COGS | 10.99 | 13.07 | 12.36 | 20.56 | 33.43 | 77.31 | |
Gross Profit | 3.278108 | 4.115561 | 14.53 | 20.8 | 22.51 | 40.01 | |
Operating Expenses & Income | |||||||
Operating Income | 1.396164 | (0.28735) | 7.645198 | 6.823377 | 3.00382 | (9.152) | |
Total Operating Expenses | 1.881944 | 4.402911 | 6.886779 | 13.98 | 19.51 | 49.16 | |
R&D Expenses | 0.661134 | 3.207759 | 3.546155 | 7.448583 | 7.945137 | 29 | |
Selling General & Admin Expenses | 1.077102 | 1.04133 | 3.046037 | 5.425015 | 10.68 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0252) | (0.0749) | (0.126206) | (0.195331) | (0.195265) | (0.342124) | |
Interest Income | 0.0427 | 0.0429 | 0.0412 | 0.208647 | 0.0929 | - | |
Income Tax Expense | 0.009992 | 0.130918 | 1.098087 | 0.847448 | 0.663238 | (0.85695) | |
Net Income | |||||||
Net Income | 1.416462 | (0.267222) | 6.551838 | 12.14 | (19.3) | (68.12) | |
Supplemental | |||||||
EBIT | 1.449344 | (0.190352) | 7.775548 | 13.18 | (18.44) | (30.41) | |
EBITDA | 1.472484 | (0.0106) | 8.399254 | 18.9 | (6.182242) | (6.161504) | |