

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 38.05 | 41.91 | 57.72 | 74.17 | 89.45 | |
COGS | 26.79 | 28.99 | 40.05 | 50.95 | 59.94 | |
Gross Profit | 11.25 | 12.93 | 17.67 | 23.22 | 29.51 | |
Operating Expenses & Income | ||||||
Operating Income | 4.71219 | 4.63505 | 6.247043 | 6.922637 | 9.613979 | |
Total Operating Expenses | 33.34 | 37.28 | 51.48 | 67.24 | 79.83 | |
R&D Expenses | 0.436916 | 1.991628 | 1.963103 | 2.412499 | 2.9572 | |
Selling General & Admin Expenses | 6.02783 | 6.32456 | 1.464595 | 1.995343 | 2.011403 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.289855) | (0.271352) | (0.235765) | (0.33095) | (0.356476) | |
Interest Income | 0.28986 | 0.27135 | 0.000155 | 0.0608 | 0.0124 | |
Income Tax Expense | 0.951163 | - | - | - | - | |
Net Income | ||||||
Net Income | 3.47123 | 3.70354 | 4.62114 | 4.911587 | 6.987961 | |
Supplemental | ||||||
EBIT | 4.707146 | - | - | - | - | |
EBITDA | 5.256289 | 5.204563 | - | - | - | |