

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.84 | 23.43 | 30.63 | 35.01 | 37.13 | 37.74 | |
COGS | 10.19 | 12.36 | 25.13 | 28.81 | 33.87 | 33.61 | |
Gross Profit | 8.645943 | 11.07 | 5.50413 | 6.204546 | 3.258266 | 4.128382 | |
Operating Expenses & Income | |||||||
Operating Income | 1.666487 | 2.238385 | 2.934389 | 3.197423 | 0.171972 | 0.350825 | |
Total Operating Expenses | 1.245939 | 1.84809 | 2.638977 | 3.007123 | 3.086294 | 7.001192 | |
R&D Expenses | 1.065 | 1.082 | 1.446 | 2.267 | 2.399 | - | |
Selling General & Admin Expenses | 0.346 | 0.431 | 0.497 | 0.551 | 0.44 | 2.68163 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151) | (0.0954) | (0.106086) | (0.130789) | (0.173472) | (0.187132) | |
Interest Income | 0.151 | 0.0387 | 0.0564 | 0.00015 | 0.000068 | 0.0452 | |
Income Tax Expense | 0.007169 | (0.0459) | (0.0584) | (0.343989) | 0.491433 | 0.483699 | |
Net Income | |||||||
Net Income | 2.065226 | 2.335856 | 2.899743 | 3.717615 | (0.410526) | (0.319872) | |
Supplemental | |||||||
EBIT | 2.009447 | 2.385284 | 2.947388 | 3.504413 | 0.171972 | 0.350951 | |
EBITDA | 2.848904 | 3.524126 | 4.4132 | 5.149935 | 2.253685 | 2.528013 | |