

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.12 | 56.48 | 82.02 | 81.02 | 81.89 | 165.3 | |
COGS | 11.09 | 21.76 | 32.07 | 35.01 | 34.51 | 73.94 | |
Gross Profit | 25.03 | 34.71 | 49.95 | 46.01 | 47.38 | 91.32 | |
Operating Expenses & Income | |||||||
Operating Income | 3.706648 | 2.674959 | 7.255 | 0.967 | 1.01 | 3.309882 | |
Total Operating Expenses | 21.32 | 32.04 | 42.7 | 45.05 | 46.37 | 88.01 | |
R&D Expenses | 2.432039 | 3.045591 | 3.383 | 0.036 | - | 0.036 | |
Selling General & Admin Expenses | 21.13 | 32.04 | 42.7 | 45.05 | 46.37 | 30.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0633) | (0.104369) | (0.116) | (0.144) | (0.143) | (0.32035) | |
Interest Income | 0.007908 | 0.007396 | 0.038 | 0.172 | 0.721 | - | |
Income Tax Expense | 1.638373 | 0.867821 | 0.329 | 0.507 | 1.068 | 1.379997 | |
Net Income | |||||||
Net Income | 1.693728 | 1.234344 | 6.807 | 0.488 | 0.52 | 1.493185 | |
Supplemental | |||||||
EBIT | 3.395365 | 2.674959 | 7.255 | 1.139 | 1.731 | 4.030882 | |
EBITDA | 7.616745 | 8.23608 | 14.96 | 9.036 | 10.14 | 20.21 | |