

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.904527 | 5.929096 | 12.06 | 16.72 | 35.39 | 78.43 | |
COGS | 0.74465 | 2.672672 | 6.564681 | 10.35 | 26.38 | 62.35 | |
Gross Profit | 1.159877 | 3.256424 | 5.490389 | 6.366902 | 9.003206 | 16.09 | |
Operating Expenses & Income | |||||||
Operating Income | (17.61) | (13.8) | (10.23) | (2.088995) | 0.682585 | 6.830507 | |
Total Operating Expenses | 19.52 | 19.73 | 22.29 | 18.81 | 34.7 | 71.6 | |
R&D Expenses | 2.941314 | 0.274242 | 0.710052 | 0.169554 | 0.10147 | 0.104217 | |
Selling General & Admin Expenses | 12.52 | 8.922986 | 10.19 | 7.587299 | 7.502461 | 8.139193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.420574) | (1.173298) | (1.023939) | (0.927247) | (0.73198) | (1.568292) | |
Interest Income | 0.999771 | 0.239884 | 0.106116 | 0.131284 | 0.367599 | 0.487994 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (17.66) | (24.19) | (14.15) | 1.233501 | 2.035963 | 5.479703 | |
Supplemental | |||||||
EBIT | (16.51) | (27.64) | (16.69) | 1.371773 | 1.352853 | 8.765155 | |
EBITDA | (21.16) | (24.72) | (13.86) | 2.063801 | 1.857421 | 9.434502 | |