
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.9 | 83.63 | 120.9 | 179.5 | 168.1 | 164 | |
COGS | 25.42 | 38.5 | 57.32 | 84.23 | 120.7 | 116.7 | |
Gross Profit | 27.48 | 45.13 | 63.54 | 95.22 | 47.43 | 47.3 | |
Operating Expenses & Income | |||||||
Operating Income | (4.683) | 12.02 | 24.43 | 45.49 | 44.59 | 42.4 | |
Total Operating Expenses | 32.45 | 35.04 | 40.15 | 49.73 | 2.837 | 71.43 | |
R&D Expenses | 3.131 | 3.131 | 3.131 | 3.131 | - | - | |
Selling General & Admin Expenses | 10.19 | 12.28 | 15.83 | 17.77 | 17.68 | 13.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.137) | (0.012) | (1.049) | (0.038) | (0.94) | (0.671) | |
Interest Income | 1.363 | 1.402 | 0.845 | 3.724 | 1.741 | 2.508 | |
Income Tax Expense | (0.672) | 2.809 | 5.291 | 10.16 | 8.644 | 9.067 | |
Net Income | |||||||
Net Income | (2.648) | 10.62 | 20.2 | 39.01 | 33.19 | 34.77 | |
Supplemental | |||||||
EBIT | (3.183) | 13.44 | 25.49 | 49.21 | 44.59 | 44.67 | |
EBITDA | 1.603 | 18.06 | 30.34 | 54.31 | 49.74 | 52.55 | |