
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.198691 | 1.182054 | 8.158353 | 10.12 | 11.66 | 15.34 | |
COGS | 0.576505 | 0.600933 | 4.834521 | 7.053 | 9.038953 | 11.9 | |
Gross Profit | 0.622186 | 0.581121 | 3.323832 | 3.067 | 2.625972 | 3.442026 | |
Operating Expenses & Income | |||||||
Operating Income | 0.44508 | 0.35066 | 1.742728 | (5.113) | (0.308991) | (7.567152) | |
Total Operating Expenses | 0.177102 | 0.23046 | 1.581104 | 8.18 | 2.934963 | 11.01 | |
R&D Expenses | 0.0632 | 0.0731 | 0.630752 | 0.634046 | 0.777695 | 0.94333 | |
Selling General & Admin Expenses | 0.611244 | 0.926786 | 0.79714 | 7.395582 | 2.103419 | 9.974461 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0515) | (0.054) | (0.0595) | (0.0368) | (0.0387) | (0.0416) | |
Interest Income | 0.006515 | 0.002171 | 0.004459 | 0.001226 | 0.000998 | - | |
Income Tax Expense | 0.0615 | 0.0486 | 0.344586 | 0.08 | 0.0397 | 0.118293 | |
Net Income | |||||||
Net Income | 0.402098 | 0.316792 | 1.506702 | (5.679) | (1.787077) | (8.738323) | |
Supplemental | |||||||
EBIT | 2.870502 | 2.361249 | 1.742728 | (5.562226) | (1.708651) | (8.966608) | |
EBITDA | 2.896973 | 2.398961 | 2.244704 | (5.039) | (0.972802) | (8.069369) | |