
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 6,448 | 7,897 | 4,972 | 13,769 | 16,951 | |
COGS | 6 | 2,251 | 1,684 | 1,673 | 6,981 | 8,843 | |
Gross Profit | (6) | 4,197 | 6,213 | 3,299 | 6,788 | 8,108 | |
Operating Expenses & Income | |||||||
Operating Income | (337) | 3,555 | 4,850 | 1,763 | 5,034 | 6,391 | |
Total Operating Expenses | 331 | 642 | 1,363 | 1,536 | 1,754 | 1,717 | |
R&D Expenses | 188 | 311 | 490 | 635 | 344 | 177 | |
Selling General & Admin Expenses | 89 | 191 | 224 | 312 | 433 | 434 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (592) | (641) | (584) | (1,454) | (1,801) | |
Interest Income | - | 18 | 172 | 244 | 151 | 111 | |
Income Tax Expense | - | 447 | 816 | 437 | 630 | 810 | |
Net Income | |||||||
Net Income | (356) | 1,858 | 2,681 | 1,543 | 2,697 | 3,648 | |
Supplemental | |||||||
EBIT | (384) | 4,136 | 5,073 | 2,767 | 4,817 | 6,325 | |
EBITDA | (371) | 4,294 | 5,350 | 3,089 | 5,758 | 7,294 | |