

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.23 | 9.840929 | 6.895391 | 49.64 | 46.6 | 49.13 | |
COGS | 1.505785 | 1.017016 | 1.206972 | 10.99 | 12.39 | 14.28 | |
Gross Profit | 11.72 | 8.823913 | 5.688419 | 38.65 | 34.2 | 34.85 | |
Operating Expenses & Income | |||||||
Operating Income | 4.96425 | 2.539324 | (1.94765) | (46.46) | (9.175) | (7.203) | |
Total Operating Expenses | 6.310769 | 5.530049 | 7.636069 | 85.11 | 43.38 | 42.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.319989 | 0.279277 | 0.233236 | 1.924 | 17.39 | 12.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.450589) | (0.425127) | (0.500075) | (3.056) | (0.823) | (0.354) | |
Interest Income | 0.896222 | 0.195986 | 0.567638 | 2.182 | 0.572 | 0.534 | |
Income Tax Expense | 0.135653 | 0.054 | 0.0167 | (0.698) | 1.577 | 1.873 | |
Net Income | |||||||
Net Income | (0.696629) | 2.289359 | (3.435297) | (48.21) | (11.56) | (9.526) | |
Supplemental | |||||||
EBIT | (0.796717) | 3.414333 | (2.015214) | (45.59) | (8.924) | (7.420259) | |
EBITDA | (0.0394) | 4.383269 | (1.007247) | (40.59) | (5.645) | (4.132566) | |