

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0147 | 0.0153 | 0.0243 | 0.0262 | 485.8 | 511.3 | |
COGS | 0.0133 | 0.0123 | 0.0138 | 0.0217 | 387 | 336 | |
Gross Profit | 0.001403 | 0.003057 | 0.0105 | 0.00445 | 98.82 | 175.3 | |
Operating Expenses & Income | |||||||
Operating Income | (0.006615) | 0.001652 | 0.003415 | 0.002941 | 63.72 | 65.24 | |
Total Operating Expenses | 0.004262 | 0.006569 | 0.007072 | 0.001509 | 35.1 | 73.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000207 | 0.000182 | 0.000325 | 0.000423 | 9.702313 | 42.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00157) | (0.001419) | (0.001536) | (0.001253) | (19.96) | (19.96) | |
Interest Income | 0.000005 | 0.00141 | 0.000016 | 0.001232 | 12.74 | 3.918139 | |
Income Tax Expense | 0.0011 | 0.00012 | (0.000029) | (0.000134) | 6.681048 | 9.269308 | |
Net Income | |||||||
Net Income | (0.008915) | 0.000229 | 0.001319 | 0.001671 | 33.53 | 36.9 | |
Supplemental | |||||||
EBIT | (0.006615) | 0.001597 | 0.00127 | 0.002014 | 63.72 | (77,353.4) | |
EBITDA | (0.00528) | 0.002668 | 0.00223 | 0.00279 | 82.82 | 78.92 | |