

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.004591 | 0.002809 | 0.0424 | 0.035 | 232.2 | 186.1 | |
COGS | 0.001216 | 0.001485 | 0.0339 | 0.0281 | 198.3 | 146 | |
Gross Profit | 0.003375 | 0.001324 | 0.008442 | 0.006916 | 33.92 | 40.04 | |
Operating Expenses & Income | |||||||
Operating Income | 0.003015 | 0.000804 | 0.007342 | 0.006041 | 22.48 | 28.34 | |
Total Operating Expenses | 0.00036 | 0.00052 | 0.0011 | 0.000874 | 11.44 | 11.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000094 | 0.000298 | 0.000597 | 0.000442 | 4.682627 | 6.274917 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003602) | (0.00309) | (0.00554) | (0.005244) | (68.25) | (62.89) | |
Interest Income | 0.000003 | 0.00294 | 0.003389 | 0.002678 | 11.43 | 17.16 | |
Income Tax Expense | 0.000472 | 0.000512 | 0.001881 | 0.00194 | 13.79 | 11.44 | |
Net Income | |||||||
Net Income | 0.001002 | 0.000013 | 0.000895 | 0.000406 | 1.075866 | 15.35 | |
Supplemental | |||||||
EBIT | 0.005606 | 0.004261 | 0.008376 | 0.007831 | 22.48 | 61.04 | |
EBITDA | 0.005615 | 0.004269 | 0.00838 | 0.007834 | 63 | 83.3 | |