
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.02 | 35.84 | 57.26 | 81.75 | 107.3 | 117.8 | |
COGS | 5.157699 | 19.1 | 30.03 | 51.96 | 60.1 | 86.78 | |
Gross Profit | 11.86 | 16.74 | 27.23 | 29.79 | 47.22 | 30.97 | |
Operating Expenses & Income | |||||||
Operating Income | 1.82349 | 4.389327 | 11.89 | 10.08 | 22.2 | 0.118997 | |
Total Operating Expenses | 10.04 | 12.36 | 15.34 | 19.71 | 25.02 | 30.86 | |
R&D Expenses | 1.907071 | 1.256635 | 1.030855 | 1.120982 | 0.711232 | 1.279992 | |
Selling General & Admin Expenses | 6.163824 | 8.589208 | 10.61 | 12.97 | 13.33 | 16.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.725597) | (3.314354) | (5.299651) | (5.663395) | (4.353392) | (2.742718) | |
Interest Income | - | 0.0927 | 0.239509 | 0.178963 | 0.280942 | 0.398179 | |
Income Tax Expense | 1.566207 | (0.551408) | - | (1.954502) | 5.020539 | 5.416302 | |
Net Income | |||||||
Net Income | (1.528143) | 2.305419 | 6.945418 | 6.438484 | 13.08 | 10.86 | |
Supplemental | |||||||
EBIT | 1.604271 | 3.925737 | 10.83 | 8.81145 | 21.77 | 8.628161 | |
EBITDA | 4.63056 | 7.846321 | 15.77 | 15.16 | 28.18 | 14 | |