

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.392136 | 1.338754 | 1.05159 | 1.455488 | 1.34104 | 1.859951 | |
COGS | 0.379641 | 0.355361 | 0.388615 | 0.70199 | 0.654474 | 0.916923 | |
Gross Profit | 1.012495 | 0.983393 | 0.662975 | 0.753498 | 0.686566 | 0.943028 | |
Operating Expenses & Income | |||||||
Operating Income | 0.214152 | 0.125316 | (0.001499) | 0.305805 | 0.185366 | 0.344161 | |
Total Operating Expenses | 1.177984 | 1.213438 | 1.053089 | 1.149683 | 1.155674 | 1.51579 | |
R&D Expenses | 0.009766 | 0.000208 | - | - | - | - | |
Selling General & Admin Expenses | 0.851813 | 0.997705 | 0.714188 | 0.472597 | 0.514363 | 0.628326 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0134) | (0.0149) | (0.0255) | (0.0119) | (0.00998) | (0.005172) | |
Interest Income | - | 0.000165 | 0.000144 | 0.004846 | 0.007884 | 0.003067 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.0692 | 0.162711 | 0.0146 | 0.258343 | 0.099 | 0.141047 | |
Supplemental | |||||||
EBIT | - | 0.178108 | 0.0436 | 0.27112 | 0.11032 | 0.239684 | |
EBITDA | 0.135574 | 0.199558 | 0.0716 | 0.288868 | 0.128956 | 0.258913 | |