
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.956552 | 7.987902 | 8.151587 | 10.75 | - | - | |
COGS | 1.58039 | 2.243253 | 2.029145 | 2.496486 | - | - | |
Gross Profit | 3.376162 | 5.744649 | 6.122442 | 8.24998 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.001802) | (1.092862) | (10.28) | (15.51) | (0.972161) | (1.118603) | |
Total Operating Expenses | 0.001802 | 1.092862 | 15.12 | 21.26 | 0.972161 | 1.118603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.001802 | 0.92223 | 14.51 | 0.0259 | 0.972161 | 1.118603 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.500878) | (0.785406) | (1.109388) | - | - | - | |
Interest Income | - | - | - | - | 3.036888 | 3.199357 | |
Income Tax Expense | 0.838422 | 0.215 | - | - | 0.637747 | 0.681362 | |
Net Income | |||||||
Net Income | (0.001802) | (0.125789) | (15.92) | (0.0259) | 1.42698 | 1.399392 | |
Supplemental | |||||||
EBIT | (0.23836) | 0.0892 | (10.28) | (0.0259) | - | - | |
EBITDA | (0.001802) | (1.092862) | (9.001639) | 2.976735 | (0.972161) | (1.118603) | |