
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.27 | 33.69 | 43.91 | 58 | 65.85 | 72.33 | |
COGS | 14.1 | 18.42 | 12.64 | 51.62 | 66.89 | 65.09 | |
Gross Profit | 22.16 | 15.27 | 31.28 | 6.38 | (1.040254) | 7.236813 | |
Operating Expenses & Income | |||||||
Operating Income | 10.94 | 4.056 | 7.281 | 6.226 | (14.59) | 3.390821 | |
Total Operating Expenses | 11.23 | 11.22 | 24 | 0.154 | 13.55 | 3.845994 | |
R&D Expenses | 4.89 | 2.571 | 3.806 | 4.112 | 4.691428 | 4.552147 | |
Selling General & Admin Expenses | 1.875 | 1.608 | 5.154 | 1.653 | 2.044 | 6.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.93) | (1.726) | (1.804) | (1.536) | (3.923956) | (3.687481) | |
Interest Income | 0.22 | 2.3 | 1.568 | 0.538 | 0.701 | 2.095 | |
Income Tax Expense | 1.604 | 0.881 | 1.185 | (0.878) | 4.474933 | 8.900692 | |
Net Income | |||||||
Net Income | 7.433 | 2.819 | 4.673 | (8.309) | 20.31 | 48.36 | |
Supplemental | |||||||
EBIT | 10.94 | 4.056 | 7.281 | (7.651) | (14.59) | 4.34882 | |
EBITDA | 14.8 | 7.804 | 18.22 | 15.29 | 19 | 35.01 | |