

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.538007 | 4.14003 | 5.051624 | 3.624591 | 3.582693 | 3.948339 | |
COGS | 0.864209 | 0.877279 | 1.307492 | 0.495084 | 0.74596 | 0.870139 | |
Gross Profit | 2.673798 | 3.262751 | 3.744132 | 3.129507 | 2.836733 | 3.0782 | |
Operating Expenses & Income | |||||||
Operating Income | (0.88221) | 0.27038 | (0.976177) | (0.404979) | 0.239384 | 0.289824 | |
Total Operating Expenses | 3.556006 | 2.992373 | 4.720309 | 3.534486 | 2.597349 | 2.788376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.843996 | 2.938708 | 4.699986 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0268) | (0.0352) | (0.0254) | (0.0254) | (0.0359) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0476 | 0.0204 | (0.515664) | 0.0302 | 0.0419 | 0.0471 | |
Net Income | |||||||
Net Income | (0.33496) | 0.139766 | (1.188704) | 0.0957 | 0.101682 | 0.183378 | |
Supplemental | |||||||
EBIT | (0.285208) | 0.186959 | (1.421085) | 0.151247 | 0.239384 | 0.289824 | |
EBITDA | (0.243317) | 0.2625 | (1.336314) | 0.235454 | 0.251024 | 0.295121 | |