

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 313 | 361.3 | 466.7 | 498.2 | 620.2 |
COGS | 205.3 | 234.5 | 332.2 | 330.1 | 420.6 |
Gross Profit | 107.7 | 126.8 | 134.4 | 168.1 | 199.6 |
Operating Expenses & Income | |||||
Operating Income | 13.67 | 4.962 | 5.345 | 9.889 | 22.19 |
Total Operating Expenses | 299.3 | 356.3 | 461.3 | 488.3 | 598 |
R&D Expenses | 34.01 | 41.84 | 47.92 | 59.19 | 62.16 |
Selling General & Admin Expenses | 59.17 | 73.88 | 80.1 | 91.58 | 110.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.516) | (2.056) | (2.04) | (2.172) | (4.026) |
Interest Income | 0.491 | 1.496 | 1.65 | 1.882 | 1.614 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.879 | 6.057 | (9.11) | 9.253 | 12.73 |
Supplemental | |||||
EBIT | - | 1.626 | 1.725 | 17.07 | 22.79 |
EBITDA | - | 12.34 | 13.25 | 28.77 | 36.54 |