

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.31 | 9.089419 | 4.001483 | 10.85 | 14.61 | 16.07 | |
COGS | 1.535475 | 2.385826 | 1.299527 | 8.254364 | 3.274882 | 6.507092 | |
Gross Profit | 11.78 | 6.703593 | 2.701956 | 2.595668 | 11.34 | 9.559803 | |
Operating Expenses & Income | |||||||
Operating Income | 1.019834 | (1.226153) | (15.52) | (4.301097) | (5.004866) | (6.906566) | |
Total Operating Expenses | 10.76 | 7.929746 | 18.22 | - | 16.34 | 16.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.067963 | 2.12098 | 0.254608 | 4.999538 | 2.735078 | 4.83937 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0698) | (0.0832) | - | - | (7.035612) | (5.481662) | |
Interest Income | 0.365858 | 1.492655 | 3.112281 | - | - | 1.412334 | |
Income Tax Expense | 0.331983 | 0.0447 | (0.424816) | - | (0.544602) | (0.0441) | |
Net Income | |||||||
Net Income | 1.478647 | 0.131334 | (120.1) | - | 1.765655 | 2.737771 | |
Supplemental | |||||||
EBIT | 1.880474 | 0.259236 | (2.455678) | - | (2.952921) | 8.422255 | |
EBITDA | 1.917706 | 0.287766 | (0.857798) | - | (1.534401) | 9.836206 | |