

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.269 | 10.92 | 12.01 | 12.38 | 12.33 | 24.71 | |
COGS | 2.803 | 3.436 | 3.369 | 3.148 | 2.648 | 6.849 | |
Gross Profit | 6.466 | 7.481 | 8.64 | 9.234 | 9.68 | 17.86 | |
Operating Expenses & Income | |||||||
Operating Income | (1.014) | 0.795 | (0.582) | (0.165) | (0.384) | (1.132) | |
Total Operating Expenses | 7.399 | 6.686 | 9.222 | 9.399 | 10.06 | 18.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.227 | 1.283 | 1.535 | 1.386 | 1.294 | 1.995 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.063) | (0.157) | (0.123) | (0.077) | (0.135) | (0.212) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.01) | (0.041) | (0.065) | (0.045) | 0.531 | (0.031) | |
Net Income | |||||||
Net Income | (0.448) | 1.088 | (0.932) | 0.246 | (1.955) | (1.709) | |
Supplemental | |||||||
EBIT | (0.395) | 1.19 | (0.875) | 0.278 | (1.289) | (2.219) | |
EBITDA | 1.297 | 3.278 | (0.673) | 0.594 | (0.682) | 0.175 | |