

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.403162 | 0.028 | (4.370228) | (1.88186) | 3.845596 | 3.573757 | |
COGS | 0.478166 | 0.401197 | 0.40037 | 0.453077 | 0.20875 | 0.224553 | |
Gross Profit | 1.924996 | (0.373172) | (4.770598) | (2.334937) | 3.636846 | 3.349204 | |
Operating Expenses & Income | |||||||
Operating Income | 0.876456 | (0.979846) | (5.303398) | (1.329867) | 1.932983 | (2.186203) | |
Total Operating Expenses | 1.526706 | 1.007871 | 0.93317 | (0.551993) | 1.912613 | 5.75996 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.04854 | 0.518484 | 0.423542 | 0.40051 | 1.007457 | 1.0262 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0325 | (0.0422) | - | - | - | - | |
Net Income | |||||||
Net Income | 0.799202 | (8.511482) | (5.260253) | (1.299247) | 1.919369 | 1.054824 | |
Supplemental | |||||||
EBIT | 0.876456 | (0.979846) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |