

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.961 | 3.078 | 4.292 | 7.58 | 6.112 | 5.998 | |
COGS | 0.631 | 0.807 | 0.801 | 0.95 | 1.103 | 0.975 | |
Gross Profit | 2.33 | 2.271 | 3.491 | 6.63 | 5.009 | 5.023 | |
Operating Expenses & Income | |||||||
Operating Income | (2.402) | (1.3) | (2.998) | 0.606 | (0.904) | (1.093) | |
Total Operating Expenses | 4.732 | 3.571 | 6.489 | 6.024 | 5.913 | 6.016 | |
R&D Expenses | 0.000002 | 0.000003 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 4.732 | 3.571 | 6.489 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.403) | (0.259) | (0.133) | - | (1.199) | (0.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.402) | (1.3) | (2.998) | - | - | - | |
Net Income | |||||||
Net Income | (6.311) | 6.819 | 6.659 | 7.075 | 9.905 | 9.931 | |
Supplemental | |||||||
EBIT | (2.402) | (1.3) | (2.998) | 0.606 | 12.21 | 4.883 | |
EBITDA | (2.197) | (1.103) | (2.808) | 0.833 | 12.47 | 5.144 | |