
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.85 | 59.62 | 15,107 | 20,777 | 28,893 | 35,182 | |
COGS | 39.58 | 30.41 | 7,517 | 11,200 | 16,035 | 20,168 | |
Gross Profit | 29.27 | 29.21 | 7,590 | 9,577 | 12,858 | 15,014 | |
Operating Expenses & Income | |||||||
Operating Income | 4.29191 | 5.850238 | 2,207 | 2,631 | 3,201 | 2,907 | |
Total Operating Expenses | 64.56 | 53.77 | 12,900 | 18,146 | 25,692 | 32,275 | |
R&D Expenses | 5.749075 | 6.217999 | 1,831 | 1,934 | 2,269 | 2,579 | |
Selling General & Admin Expenses | 19.22 | 11.07 | 2,502 | 3,154 | 4,297 | 5,210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.227298) | (1.816176) | (174) | (165) | (160) | (212) | |
Interest Income | 1.343582 | 1.499336 | 135 | 148 | 138 | 114 | |
Income Tax Expense | 1.451078 | 1.686045 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.811279 | 2.727093 | 987 | 1,911 | 1,997 | 1,863 | |
Supplemental | |||||||
EBIT | 4.382451 | 5.918132 | 1,727 | 2,597 | 3,002 | 2,817 | |
EBITDA | 6.556867 | 8.509436 | 2,251 | 3,214 | 3,820 | 3,802 | |