
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.8 | 35.83 | 56.35 | 56.4 | 56.95 | 58.65 | |
COGS | 4.274 | 0.089 | 41.51 | 34.31 | 55.4 | 56.94 | |
Gross Profit | 22.52 | 35.74 | 14.84 | 22.09 | 1.55 | 1.704998 | |
Operating Expenses & Income | |||||||
Operating Income | (23.21) | (16.89) | (6.708) | (0.167) | 1.55 | 1.568 | |
Total Operating Expenses | 19.3 | 20.1 | 21.55 | 22.26 | 24.13 | 46.93 | |
R&D Expenses | 3.772 | 4.534 | 5.435 | 6.288 | - | - | |
Selling General & Admin Expenses | 8.75 | 32.54 | 31.42 | 31.52 | 31.86 | 31.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.08) | (0.123) | (0.099) | - | - | - | |
Interest Income | 0.08 | 0.123 | 0.355 | 0.675 | 0.567 | 0.31 | |
Income Tax Expense | 0.027 | 0.003 | 0.099 | - | - | - | |
Net Income | |||||||
Net Income | (23.32) | (17.13) | (6.452) | 0.507 | 0.785 | 2.152 | |
Supplemental | |||||||
EBIT | (23.21) | (17.02) | (6.353) | (0.167) | 1.55 | 1.568 | |
EBITDA | (22.82) | (16.63) | (5.966) | 0.22 | 8.81 | 8.962 | |