
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.154873 | 6.652308 | 12.61 | 15.8 | 18.41 | 40.41 |
COGS | 4.159632 | 4.358426 | 8.451336 | 11.24 | 14.11 | 29.08 |
Gross Profit | 1.995241 | 2.293882 | 4.159537 | 4.554166 | 4.293789 | 11.33 |
Operating Expenses & Income | ||||||
Operating Income | 0.349185 | 0.65013 | 1.385268 | 1.287636 | (5.817434) | (3.560798) |
Total Operating Expenses | 1.646056 | 1.643752 | 2.774269 | 3.26653 | 10.11 | 14.89 |
R&D Expenses | 0.416302 | 0.504711 | 1.362058 | 1.563059 | 2.067322 | 4.148954 |
Selling General & Admin Expenses | 0.79799 | 0.74262 | 0.724147 | 0.76453 | 7.09078 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.075) | (0.0827) | (0.146386) | (0.196304) | (0.157277) | (0.325208) |
Interest Income | 0.003062 | 0.002625 | 0.006884 | 0.003274 | 0.003583 | - |
Income Tax Expense | (0.000172) | (0.000423) | 0.0113 | 0.0148 | (0.000397) | 0.121714 |
Net Income | ||||||
Net Income | 0.0366 | 0.537555 | 1.352511 | 1.606489 | (5.446252) | (3.220834) |
Supplemental | ||||||
EBIT | 0.111408 | 0.619804 | 1.510245 | 1.817631 | (5.289372) | (3.189826) |
EBITDA | 0.518313 | 1.008037 | 1.877274 | 2.165608 | (4.96184) | (2.562042) |