

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.771261 | 2.587867 | 3.822182 | 3.996096 | 2.776706 | 3.063711 | |
COGS | 0.243275 | 0.187213 | 3.35266 | 0.225674 | 0.132391 | 0.15232 | |
Gross Profit | 2.527986 | 2.400654 | 0.469522 | 3.770422 | 2.644315 | 2.911391 | |
Operating Expenses & Income | |||||||
Operating Income | (0.112797) | (0.578941) | 0.25878 | 0.430944 | (0.444012) | (0.269485) | |
Total Operating Expenses | 2.595798 | 2.991776 | 0.210737 | 3.565152 | 3.220718 | 3.333196 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.468609 | 2.866786 | 3.264842 | 3.321905 | 3.074196 | 3.168256 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0278) | (0.015) | (0.006769) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0278 | 1.992029 | (0.000003) | - | - | - | |
Net Income | |||||||
Net Income | (0.112797) | 1.196384 | 0.329212 | 0.489749 | (0.50075) | (0.347521) | |
Supplemental | |||||||
EBIT | (0.0678) | 1.566328 | 0.258777 | - | - | - | |
EBITDA | 0.0594 | 1.691318 | 0.33792 | - | - | - | |