
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.667062 | 4.342542 | 5.640032 | 6.95531 | 8.16657 | 12.66 | |
COGS | 0.746 | 0.702848 | 1.384336 | 1.325707 | 5.257336 | 6.18179 | |
Gross Profit | 1.921062 | 3.639694 | 4.255696 | 5.629603 | 2.909235 | 6.474609 | |
Operating Expenses & Income | |||||||
Operating Income | (0.533546) | (0.0731) | 0.007784 | 1.636588 | 1.917867 | 3.08864 | |
Total Operating Expenses | 2.454608 | 3.712828 | 4.247912 | 3.993015 | 0.991365 | 3.385966 | |
R&D Expenses | 0.190787 | 0.277901 | 0.289708 | 0.497112 | 0.500469 | 0.66446 | |
Selling General & Admin Expenses | 0.671486 | 0.725256 | - | - | - | 1.668336 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.118335) | (0.132694) | (0.281898) | (0.287068) | (0.258473) | (0.396859) | |
Interest Income | 0.11579 | 0.12506 | - | - | - | - | |
Income Tax Expense | (0.214245) | (0.218726) | (0.243369) | 0.154224 | 0.121081 | 0.218903 | |
Net Income | |||||||
Net Income | (0.414806) | 0.0722 | (0.0549) | 1.235645 | 1.140834 | 1.90461 | |
Supplemental | |||||||
EBIT | (0.533685) | (0.0138) | 0.009993 | 1.676937 | 1.917867 | 2.990759 | |
EBITDA | (0.345581) | 0.188632 | 0.211402 | 2.213564 | 2.343512 | 3.517432 | |