

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.217 | 6.946 | 3.333 | 9.344 | 10.97 | 10.97 | |
COGS | - | 1.608 | (3.926) | 9.344 | 4.949 | - | |
Gross Profit | 7.217 | 5.338 | 7.259 | 4.336 | 6.019 | 6.019 | |
Operating Expenses & Income | |||||||
Operating Income | 1.27 | 1.364 | (1.181) | 0.294 | 0.611 | 0.611 | |
Total Operating Expenses | 4.432 | 4.572 | 4.514 | 4.042 | 5.408 | 5.408 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.576 | 0.696 | 0.996 | 0.789 | 3.345 | 3.345 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.187) | (0.22) | (1.124) | - | (4.949) | (2.406) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.256 | 0.14 | (0.429) | (0.057) | 0.132 | 0.132 | |
Net Income | |||||||
Net Income | 1.009 | 0.626 | (1.535) | (0.218) | 0.479 | 0.479 | |
Supplemental | |||||||
EBIT | 1.265 | 0.766 | (1.964) | - | 0.611 | - | |
EBITDA | 1.552 | 1.057 | (1.702) | (0.275) | 0.854 | 0.611 | |