
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (4.354302) | (22.95) | 7.63103 | 20.58 | 8.518654 | 10.37 | |
COGS | 1.82331 | 1.55006 | 3.471713 | 3.663 | 1.15786 | - | |
Gross Profit | (4.354302) | (22.95) | 20.54 | 16.91 | 8.518654 | 10.37 | |
Operating Expenses & Income | |||||||
Operating Income | (6.065914) | (23.53) | 23.82 | 15.3 | 6.284448 | 6.57994 | |
Total Operating Expenses | 2.821022 | 2.139455 | 1.606 | 1.611 | 2.234206 | 3.786095 | |
R&D Expenses | 0.000001 | 0.000006 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 2.133063 | 1.323854 | 1.262 | 1.198 | 2.217778 | 3.754984 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.10941) | (1.561543) | (3.472) | (3.663) | (2.89213) | (3.979274) | |
Interest Income | 18.77 | 36.05 | 13.62 | 3.66321 | 2.89213 | 4.69786 | |
Income Tax Expense | (7.175324) | (21.22) | 20.66 | - | - | - | |
Net Income | |||||||
Net Income | (7.175324) | (25.09) | 20.66 | 15.3 | 5.397202 | 5.102996 | |
Supplemental | |||||||
EBIT | (6.065914) | (23.53) | 23.82 | 34.75 | - | - | |
EBITDA | (7.175324) | (23.53) | 23.82 | 15.3 | 5.740507 | - | |