
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.35 | 71.38 | 99.82 | 102.3 | 98.86 | 91.18 | |
COGS | 25.32 | 36.55 | 3.671036 | 51.52 | 8.784601 | 7.548769 | |
Gross Profit | 23.03 | 34.83 | 96.15 | 50.78 | 90.08 | 83.64 | |
Operating Expenses & Income | |||||||
Operating Income | 9.307394 | 18.58 | 33.39 | 30.82 | 29.18 | 24.55 | |
Total Operating Expenses | 13.72 | 16.25 | 62.76 | 19.96 | 60.9 | 59.09 | |
R&D Expenses | 0.472219 | 0.475705 | 0.297036 | 0.323842 | - | - | |
Selling General & Admin Expenses | 11.52 | 13.7 | 60.37 | 17.23 | 19.6 | 40.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.06) | (0.777841) | (0.04) | (0.023) | (2.82) | (2.99366) | |
Interest Income | 0.642566 | 0.777841 | 0.88618 | 0.613668 | 0.767084 | 0.947671 | |
Income Tax Expense | 1.991826 | 4.442093 | 7.635169 | 7.081268 | 6.487477 | 5.684063 | |
Net Income | |||||||
Net Income | 6.511158 | 14.15 | 23.96 | 23.92 | 19.86 | 15.78 | |
Supplemental | |||||||
EBIT | 9.307394 | 18.58 | 31.19 | 30.82 | 29.16 | 24.47 | |
EBITDA | 11.51 | 21.13 | 33.69 | 33.56 | 32 | 27.68 | |