

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.545993 | 2.504184 | 2.987476 | 3.142646 | 3.230827 | 6.279968 | |
COGS | 0.529795 | 0.494556 | 0.632081 | 0.288774 | 0.628387 | 1.008376 | |
Gross Profit | 2.016198 | 2.009628 | 2.355395 | 2.853872 | 2.60244 | 5.271592 | |
Operating Expenses & Income | |||||||
Operating Income | (0.442969) | (0.602204) | (0.009708) | 0.193617 | 0.0199 | (0.0264) | |
Total Operating Expenses | 2.401095 | 2.560649 | 2.355395 | 2.660254 | 2.582568 | 5.29802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.32827 | 1.30358 | 1.35775 | 1.41858 | - | 1.43745 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.00616) | (0.001461) | (0.007183) | (0.00279) | (0.0109) | |
Interest Income | 0.006095 | 0.00639 | 0.00146 | 0.006184 | 0.006188 | 0.00307 | |
Income Tax Expense | (0.229292) | 0.494376 | (0.0268) | (0.0347) | 0.0277 | (0.0254) | |
Net Income | |||||||
Net Income | (0.157957) | (1.045169) | 0.0149 | 0.225782 | (0.005175) | 0.222063 | |
Supplemental | |||||||
EBIT | (0.38) | (0.545045) | (0.009379) | 0.198253 | 0.0253 | 0.44408 | |
EBITDA | 0.272604 | 0.151 | 0.529696 | 0.746954 | 0.591776 | 1.601072 | |