
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.29 | 35.84 | 57.26 | 81.75 | 107.2 | 112.2 | |
COGS | 6.723906 | 18.51 | 30.03 | 51.96 | 60.1 | 64.11 | |
Gross Profit | 9.566139 | 17.33 | 27.23 | 29.79 | 47.1 | 48.13 | |
Operating Expenses & Income | |||||||
Operating Income | 0.299201 | 4.975672 | 12.02 | 8.044524 | 21.77 | 20.24 | |
Total Operating Expenses | 15.99 | 30.87 | 45.24 | 73.7 | 85.43 | 92 | |
R&D Expenses | 1.907071 | 1.256635 | 1.030855 | 1.120982 | 0.711232 | 0.826992 | |
Selling General & Admin Expenses | 7.304519 | 10.03 | 13.52 | 19.65 | 23.17 | 25.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.566207) | (1.918134) | (4.531366) | (4.846587) | (3.765088) | (3.369973) | |
Interest Income | 0.0528 | 0.0927 | 0.239509 | 0.178963 | 0.280942 | 0.302228 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.528143) | 2.305419 | 6.945418 | 6.438484 | 13.08 | 11.81 | |
Supplemental | |||||||
EBIT | 0.0526 | 4.8193 | - | - | - | - | |
EBITDA | 3.064353 | 8.144137 | - | - | - | - | |