

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.94 | 64.89 | 68.87 | 72.34 | 81.77 | 92.78 | |
COGS | (9.977364) | 27.22 | 22.69 | 20.22 | 66.06 | 94.63 | |
Gross Profit | 67.92 | 37.67 | 46.18 | 52.12 | 15.71 | (1.847999) | |
Operating Expenses & Income | |||||||
Operating Income | (12.79) | (12.44) | (3.357405) | 0.615914 | (2.898) | (1.848) | |
Total Operating Expenses | 80.71 | 50.1 | 49.53 | 51.51 | 18.61 | - | |
R&D Expenses | 9.550173 | 11.87 | 14.2 | 16.38 | - | - | |
Selling General & Admin Expenses | 34.76 | 37.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0608) | (0.0153) | (0.0894) | (0.0323) | (0.014) | (0.007) | |
Interest Income | - | 0.000307 | 0.000728 | 0.124985 | 0.052 | 0.061 | |
Income Tax Expense | 0.0608 | 0.0153 | (0.000005) | - | 0.48 | 0.418 | |
Net Income | |||||||
Net Income | (12.92) | (12.47) | (3.42821) | 0.708578 | (3.345) | (2.247) | |
Supplemental | |||||||
EBIT | (12.79) | (12.44) | (3.338853) | 0.740899 | (2.898) | (1.872) | |
EBITDA | (12.04) | (11.66) | (2.673823) | 17.55 | 16.45 | 20.45 | |