
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.1 | 22.64 | 25.41 | 26.83 | 35.76 | 36.6 | |
COGS | 5.94647 | 11.07 | 12.58 | 13.07 | 16.7 | 16.97 | |
Gross Profit | 7.148969 | 11.56 | 12.83 | 13.76 | 19.06 | 19.63 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0704 | (0.355945) | 1.554771 | 1.905147 | 4.056758 | 4.218769 | |
Total Operating Expenses | 13.03 | 22.99 | 23.86 | 24.92 | 31.71 | 32.38 | |
R&D Expenses | 0.0523 | 0.0595 | 0.0738 | 0.0983 | 0.149576 | - | |
Selling General & Admin Expenses | 6.007984 | 10.62 | 10.06 | 10.64 | 12.94 | 13.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.655101) | (6.68215) | (0.599022) | (0.664901) | (1.77411) | (1.748375) | |
Interest Income | - | - | 0.148726 | 0.203891 | 0.111924 | 0.110473 | |
Income Tax Expense | (0.922186) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.968939) | 2.543196 | 0.609582 | 0.704668 | 1.65674 | 1.774757 | |
Supplemental | |||||||
EBIT | 0.134249 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |