
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9.32924 | 10.25 | 11.86 | 12.98 | 24.84 |
COGS | 4.07412 | 4.84429 | 5.08292 | 5.463 | 10.55 |
Gross Profit | 5.25512 | 5.40607 | 6.78012 | 7.517 | 14.3 |
Operating Expenses & Income | |||||
Operating Income | 1.23496 | 1.04498 | 1.46506 | 1.465 | 3.12417 |
Total Operating Expenses | 8.09428 | 9.20538 | 10.4 | 11.52 | 21.72 |
R&D Expenses | - | - | 0.0403 | 0.0553 | - |
Selling General & Admin Expenses | 1.83147 | 1.89134 | 2.08005 | 2.634 | 4.71405 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (0.130671) | (0.19196) | - |
Interest Income | 0.0754 | 0.13061 | 0.13067 | 1.533 | 1.8486 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.94325 | 0.76793 | 1.10557 | (0.069) | 1.03657 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |