

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.50322 | 2.027381 | 5.618 | 7.874 | 7.618 | 18.2 | |
COGS | 0.15025 | 0.345156 | 0.847 | 1.211 | 0.622 | 2.546961 | |
Gross Profit | 1.35297 | 1.682225 | 4.771 | 6.663 | 8.254654 | 15.89 | |
Operating Expenses & Income | |||||||
Operating Income | (3.60097) | (3.920808) | 14.99 | 1.707 | (1.612) | 2.01855 | |
Total Operating Expenses | 4.857607 | 5.182271 | (10.22) | 4.956 | 8.608 | 13.98 | |
R&D Expenses | 1.545635 | 1.033824 | 1.295 | 0.853 | 1.349 | 2.199325 | |
Selling General & Admin Expenses | 3.539864 | 4.445116 | 57.4 | 6.059 | 7.267 | 6.623 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.051) | (0.36981) | (5.457) | (0.677) | (0.12143) | (0.256663) | |
Interest Income | - | - | 0.038 | 0.835 | 0.731 | - | |
Income Tax Expense | (0.492446) | (0.430623) | (1.512) | 3.118 | 1.224 | 4.18315 | |
Net Income | |||||||
Net Income | (3.159565) | (3.859995) | 11.09 | (1.253) | (2.89982) | (2.79026) | |
Supplemental | |||||||
EBIT | (3.60097) | (3.920808) | (4.266) | 2.542 | (0.881) | 3.02342 | |
EBITDA | (2.792208) | (3.124484) | (3.356) | 3.581 | 0.483 | 5.796139 | |