

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.64256 | 1.098964 | 0.334743 | (0.903625) | 3.547797 | 6.783822 | |
COGS | 0.0898 | 0.0234 | 0.1376 | 0.208554 | 0.0442 | (0.0201) | |
Gross Profit | 5.552757 | 1.075559 | 0.197143 | (1.112178) | 3.503576 | 6.801783 | |
Operating Expenses & Income | |||||||
Operating Income | 0.100376 | (2.337757) | (4.026311) | 1.108949 | 9.926935 | 8.183373 | |
Total Operating Expenses | 5.542185 | 3.436721 | 4.223454 | (2.221128) | (6.423357) | (1.374209) | |
R&D Expenses | 0 | 0.000002 | 0.000134 | - | - | - | |
Selling General & Admin Expenses | 0.636447 | 0.747224 | 0.392795 | 0.494803 | 0.503999 | 0.536399 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003975) | (0.004288) | (0.004426) | (0.162339) | (0.204487) | (0.116582) | |
Interest Income | 0.276837 | - | - | - | - | - | |
Income Tax Expense | 0.0782 | (2.298213) | (4.03001) | - | 0.004213 | 0.004213 | |
Net Income | |||||||
Net Income | 0.048 | (2.328192) | (4.034438) | 0.938098 | 9.742407 | 8.071793 | |
Supplemental | |||||||
EBIT | 0.100376 | (2.337757) | (4.034437) | 1.100438 | 9.954505 | 8.183583 | |
EBITDA | 0.100376 | (2.337757) | (4.030012) | 1.100438 | 9.951108 | 8.192589 | |