
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.84 | 35.86 | 31.11 | 54.04 | 41.29 | 56.45 | |
COGS | 15.49 | 20.07 | 16.27 | 25.1 | 24.99 | 33.51 | |
Gross Profit | 8.356 | 15.79 | 14.84 | 28.94 | 16.3 | 22.94 | |
Operating Expenses & Income | |||||||
Operating Income | 0.94 | 7.461 | 6.404 | 16.89 | 7.045 | 10.54 | |
Total Operating Expenses | 6.887 | 8.326 | 8.228 | 12.05 | 9.255 | 11.88 | |
R&D Expenses | 0.627 | 0.667 | 0.929 | 3.625 | 2.003 | 2.8945 | |
Selling General & Admin Expenses | 3.165 | 3.929 | 4.102 | 5.3 | - | 3.3645 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.35) | (0.27) | (0.299) | (0.408) | (0.331) | (3.184) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.108 | 0.557 | 0.554 | 1.375 | 0.394 | 0.394 | |
Net Income | |||||||
Net Income | 0.268 | 7.44 | 5.939 | 16.18 | 5.487 | 8.9785 | |
Supplemental | |||||||
EBIT | 0.726 | 8.267 | 6.404 | 16.75 | 7.045 | 7.045 | |
EBITDA | 1.93 | 9.556 | 6.502 | 16.97 | 7.647 | 7.647 | |