
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.07 | 43.91 | 45.6 | 59.27 | 101 | 126.7 | |
COGS | 23.18 | 28.66 | 30.5 | 38.75 | 68.59 | 88.48 | |
Gross Profit | 9.891 | 15.25 | 15.1 | 20.51 | 32.36 | 38.19 | |
Operating Expenses & Income | |||||||
Operating Income | 2.639 | 4.284 | 2.963 | (5.832) | 8.435 | 7.613871 | |
Total Operating Expenses | 7.237 | 10.97 | 12.14 | 26.35 | 23.92 | 31.6 | |
R&D Expenses | 0.986 | 2.468 | 3.448 | 2.831 | 4.406 | 7.732319 | |
Selling General & Admin Expenses | 1.732 | 2.022 | 4.644 | 3.026 | 3.331 | 14.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.262) | (0.137) | (0.235) | (0.694) | (1.128) | (9.082906) | |
Interest Income | - | 0.027 | 0.039 | 0.204 | 0.411 | 10.64 | |
Income Tax Expense | 0.223 | 0.677 | 0.757 | 0.737 | 1.027 | 1.066641 | |
Net Income | |||||||
Net Income | 1.581 | 3.633 | 3.213 | (6.486) | (15.94) | (17.94) | |
Supplemental | |||||||
EBIT | 2.639 | 4.284 | 4.205 | (5.055) | (13.79) | (18.02) | |
EBITDA | 4.489 | 6.227 | 6.272 | (2.611) | (8.04) | (8.313251) | |