

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.12 | 25.04 | 30.1 | 40.09 | 47.51 | |
COGS | 10.11 | 13.32 | 15.52 | 22.37 | 27.76 | |
Gross Profit | 10.01 | 11.72 | 14.58 | 17.72 | 19.75 | |
Operating Expenses & Income | ||||||
Operating Income | 2.698341 | 4.15575 | 5.477478 | 7.730767 | 9.526837 | |
Total Operating Expenses | 17.42 | 20.63 | 24.62 | 32.36 | 37.98 | |
R&D Expenses | 2.612625 | 2.663375 | 2.66807 | 2.712262 | 2.969222 | |
Selling General & Admin Expenses | 5.297905 | 5.7053 | 2.482599 | 2.694209 | 2.762299 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.257478) | (0.296092) | (0.585501) | (0.996398) | (1.101933) | |
Interest Income | 0.0799 | 0.32915 | - | 0.004449 | 0.0312 | |
Income Tax Expense | 0.585844 | - | - | - | - | |
Net Income | ||||||
Net Income | 2.20406 | 4.35352 | 3.853023 | 5.588185 | 6.352388 | |
Supplemental | ||||||
EBIT | 2.698341 | - | - | - | - | |
EBITDA | 5.833485 | 6.241451 | - | - | - | |