
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.743748 | (1.903463) | 0.144348 | 1.191386 | 0.729938 | 2.359116 | |
COGS | 0.161063 | 0.144345 | 0.102908 | 0.193142 | 0.201809 | (1.544754) | |
Gross Profit | 3.743748 | (1.903463) | 0.219845 | 0.998244 | 0.528129 | 2.961873 | |
Operating Expenses & Income | |||||||
Operating Income | 3.614116 | (2.010877) | 2.818101 | 2.175483 | 3.683821 | 4.948543 | |
Total Operating Expenses | 0.129632 | 0.107414 | 0.11236 | 0.277275 | (3.155692) | (2.876834) | |
R&D Expenses | 0.000002 | 0.000004 | 0.000019 | - | - | - | |
Selling General & Admin Expenses | 0.11543 | 0.104129 | 0.106963 | 0.129498 | 0.147508 | 0.489617 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0267) | (0.0545) | (0.102908) | (0.0833) | (0.133085) | (0.205206) | |
Interest Income | 0.000024 | 0.000023 | 0.000136 | 0.001153 | 0.00048 | - | |
Income Tax Expense | 0.0125 | 0.006485 | (0.008573) | - | - | - | |
Net Income | |||||||
Net Income | 3.614116 | (2.010877) | 2.715193 | 2.093111 | 3.551067 | 6.161842 | |
Supplemental | |||||||
EBIT | 3.614116 | (2.010877) | 2.818101 | 2.175483 | - | - | |
EBITDA | 3.614116 | (2.010877) | 2.826674 | 2.267084 | 3.684152 | - | |