
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.18 | 95.18 | 103.5 | 106.9 | 117.9 | 203.3 | |
COGS | 0.846514 | 0.630435 | 80.4 | 10.59 | 12.16 | 164.9 | |
Gross Profit | 58.34 | 91.35 | 23.23 | 96.31 | 105.7 | 38.43 | |
Operating Expenses & Income | |||||||
Operating Income | 8.026185 | 12.11 | 9.713195 | 8.352311 | 6.598386 | 15.54 | |
Total Operating Expenses | 50.39 | 79.24 | 13.51 | 87.96 | 99.14 | 22.89 | |
R&D Expenses | 0.241304 | 0.251761 | 0.684937 | 0.804482 | - | 0.628656 | |
Selling General & Admin Expenses | 6.86157 | 9.588479 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.134491) | (0.436333) | (0.576899) | (0.635438) | (0.681114) | (1.06306) | |
Interest Income | 0.002625 | 0.0791 | 0.14251 | - | - | - | |
Income Tax Expense | 1.189679 | 2.395319 | 1.812324 | 1.313038 | 2.007503 | 2.650829 | |
Net Income | |||||||
Net Income | 6.492052 | 9.664895 | 7.308876 | 5.491067 | 6.052932 | 9.546525 | |
Supplemental | |||||||
EBIT | 7.816224 | 11.48 | 9.698099 | 7.439543 | 8.741549 | 15.47 | |
EBITDA | 9.50415 | 12.85 | 12.67 | 11.03 | 13.08 | 20.83 | |