
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 35.63 | 50.31 | 59.65 | 87.64 | 104.3 |
COGS | 9.298 | 12.83 | 14.31 | 21.68 | 25.34 |
Gross Profit | 26.33 | 37.48 | 45.34 | 65.96 | 78.92 |
Operating Expenses & Income | |||||
Operating Income | (17.34) | (7.99) | (3.58) | 6.868 | 10.82 |
Total Operating Expenses | 52.97 | 58.3 | 63.23 | 80.77 | 93.44 |
R&D Expenses | 12.44 | 11.43 | 10.77 | 12.8 | 14.27 |
Selling General & Admin Expenses | 11.08 | 14.12 | 18.89 | 21.59 | 50.61 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.542) | (0.144) | (0.077) | (0.069) | (3.055) |
Interest Income | 0.33 | 0.777 | 0.703 | 0.674 | 0.902 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (19.53) | (8.278) | (4.546) | 5.487 | 9.389 |
Supplemental | |||||
EBIT | (18.66) | (8.118) | (3.979) | 5.805 | 9.982 |
EBITDA | (17.55) | (6.613) | (2.192) | 7.614 | 11.94 |