
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.75 | 33.16 | 33.89 | 29.48 | 28.27 | 28.98 | |
COGS | 10.02 | 7.969502 | 11.89 | 8.405164 | 8.555889 | 8.659649 | |
Gross Profit | 22.73 | 25.19 | 22 | 21.07 | 19.71 | 20.32 | |
Operating Expenses & Income | |||||||
Operating Income | 0.472679 | (1.092983) | (4.693122) | (2.332859) | (2.770373) | (1.936855) | |
Total Operating Expenses | 32.27 | 34.25 | 38.58 | 31.81 | 31.04 | 30.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.306485 | 0.318073 | 0.506342 | 0.389506 | 0.23554 | 0.0883 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0857) | (0.117444) | (0.182156) | (0.452909) | (0.293538) | (0.373343) | |
Interest Income | 0.000003 | 0.0968 | 3.19118 | 1.434472 | 1.519114 | 1.46939 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.441211 | 0.0261 | 121.3 | (1.222697) | (1.666476) | (0.841768) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |