
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.08 | 93.19 | 103.3 | 123.3 | 171.7 | 189.2 | |
COGS | 35.23 | 73.77 | 72.95 | 92.8 | 128.7 | 142.9 | |
Gross Profit | 11.85 | 19.42 | 30.33 | 30.53 | 43.05 | 46.29 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0828 | 2.821654 | 8.89 | 4.877 | 8.412 | 8.198 | |
Total Operating Expenses | 11.77 | 16.6 | 21.44 | 25.66 | 34.63 | 38.09 | |
R&D Expenses | 0.120692 | 0.135141 | 0.414 | 0.455 | 0.288 | 0.302 | |
Selling General & Admin Expenses | 11.65 | 16.46 | 21.03 | 22.1 | 35.65 | 33.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0759) | (0.65601) | (0.571) | (0.493) | (0.472) | (0.501) | |
Interest Income | - | - | - | 0.218 | 0.211 | 0.271 | |
Income Tax Expense | 0.296472 | 0.009104 | 2.008 | 0.995 | 1.565 | 1.862 | |
Net Income | |||||||
Net Income | (0.251926) | 2.304 | 6.561 | 3.711 | 5.286 | 6.106 | |
Supplemental | |||||||
EBIT | 0.120471 | 2.824304 | 8.89 | 5.199 | 8.412 | 8.3 | |
EBITDA | 1.134371 | 4.587118 | 11.36 | 6.749 | 14.71 | 14 | |