
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.612936 | 5.475415 | 5.686629 | 5.494918 | 5.783412 | 5.866217 | |
COGS | 3.160216 | 2.513513 | 2.737664 | 2.332178 | 3.24719 | 3.309033 | |
Gross Profit | 2.45272 | 2.961902 | 2.948965 | 3.16274 | 2.536222 | 2.557184 | |
Operating Expenses & Income | |||||||
Operating Income | (0.83416) | 0.266446 | (0.24858) | (0.0112) | (0.511662) | (0.533002) | |
Total Operating Expenses | 6.447096 | 5.208969 | 5.935209 | 5.506166 | 6.295074 | 6.399219 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.950522 | 2.463688 | 2.963585 | 2.93932 | 2.783526 | 2.817808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0139) | (0.009968) | (0.0185) | (0.0403) | (0.0436) | (0.0421) | |
Interest Income | 0.0751 | 0.131775 | 0.45472 | 0.439282 | 0.242278 | 0.235116 | |
Income Tax Expense | 0.138603 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.719476) | (0.929425) | 0.134347 | 0.244905 | 0.006467 | 0.006038 | |
Supplemental | |||||||
EBIT | 0.344515 | 0.222611 | - | - | - | - | |
EBITDA | (0.41168) | 0.663235 | - | - | - | - | |