

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.994382 | 4.412933 | 5.271437 | 5.461725 | 5.731411 | 5.731411 | |
COGS | 0.373469 | 1.155486 | 2.333846 | 2.514726 | 2.366867 | 2.356867 | |
Gross Profit | 3.620913 | 3.257447 | 2.937591 | 2.946999 | 3.364544 | 3.374544 | |
Operating Expenses & Income | |||||||
Operating Income | 0.197862 | 0.0482 | 0.003365 | 0.13461 | 0.411425 | 0.411425 | |
Total Operating Expenses | 3.423051 | 3.209292 | 2.934226 | 2.812389 | 2.953119 | 2.963119 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.187221 | 0.138935 | 0.181802 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.373469) | (1.155486) | (2.333846) | (2.514726) | (2.356867) | (2.356867) | |
Interest Income | 3.504928 | 4.01622 | 4.759876 | 4.998832 | 5.195124 | 5.195124 | |
Income Tax Expense | 0.0458 | 0.0134 | 0.002619 | 0.0305 | 0.0901 | 0.0901 | |
Net Income | |||||||
Net Income | 0.152017 | 0.0348 | 0.000746 | 0.10411 | 0.321325 | 0.321325 | |
Supplemental | |||||||
EBIT | 0.197862 | 0.0482 | 0.003365 | - | - | - | |
EBITDA | 0.357881 | 0.193449 | 0.136839 | 0.13461 | 0.411425 | 0.411425 | |