
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,282 | 50,753 | 30,634 | 35,554 | 29,599 | 63,573 | |
COGS | 5,936 | 10,614 | 18,926 | 15,274 | 24,686 | 44,390 | |
Gross Profit | 20,346 | 40,139 | 11,708 | 20,280 | 4,913 | 19,183 | |
Operating Expenses & Income | |||||||
Operating Income | 8,208 | 27,250 | 6,008 | 3,588 | (2,305) | 1,966 | |
Total Operating Expenses | 4,912 | 6,176 | 5,700 | 16,692 | 7,218 | 17,217 | |
R&D Expenses | 169 | 254 | 268 | 278 | 287 | - | |
Selling General & Admin Expenses | 473 | 809 | 282 | 289 | 441 | 736 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (738) | (1,024) | (1,157) | (127) | (274) | |
Interest Income | 114 | 528 | 1,016 | 720 | 546 | - | |
Income Tax Expense | 571 | 5,938 | 2,232 | 1,454 | (889) | 875 | |
Net Income | |||||||
Net Income | 6,429 | 16,988 | 5,162 | 3,592 | (7,085) | (3,391) | |
Supplemental | |||||||
EBIT | 7,609 | 24,178 | 7,268 | 5,095 | (2,305) | 1,765 | |
EBITDA | 9,157 | 26,026 | 9,732 | 8,558 | 1,527 | 8,045 | |