
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.59 | 24.29 | 33.45 | 12.47 | 18.25 | 39.48 | |
COGS | 12.08 | 14.03 | 17.81 | 8.235797 | 9.622 | 20.77 | |
Gross Profit | 6.504668 | 10.26 | 15.63 | 4.233152 | 8.63 | 18.71 | |
Operating Expenses & Income | |||||||
Operating Income | (5.51371) | 0.6031 | (2.22333) | (19.93) | (39.8) | (92.43) | |
Total Operating Expenses | 12.02 | 9.656933 | 17.86 | 24.16 | 48.43 | 111.1 | |
R&D Expenses | 3.336007 | 2.416589 | 4.391022 | 5.660478 | 12.48 | 26.53 | |
Selling General & Admin Expenses | 7.644 | 3.091 | 8.644 | 10.84 | 25.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.168) | (0.605) | (0.987) | (2.076833) | (0.223) | (1.507466) | |
Interest Income | - | 0.009 | 0.088 | 0.703 | 6.147 | - | |
Income Tax Expense | 0.006562 | (3.397674) | 0.250375 | 3.503024 | (0.162) | 1.496903 | |
Net Income | |||||||
Net Income | (5.279642) | 6.041472 | (3.636558) | (24.07) | (34.19) | (81.39) | |
Supplemental | |||||||
EBIT | (5.10508) | 3.248798 | (2.399183) | (18.49) | (33.98) | (81.86) | |
EBITDA | (3.423951) | 3.656798 | (1.829183) | (17.78) | (33.79) | (77.77) | |