
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.65 | 54.39 | 56.09 | 30.84 | 37.8 | 37.59 | |
COGS | 12.71 | 12.73 | 12.38 | 2.974 | 4.826 | 4.784 | |
Gross Profit | 36.95 | 41.66 | 43.71 | 27.87 | 32.97 | 32.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2.657 | (0.76) | (1.272) | (2.916) | (1.081) | (0.745) | |
Total Operating Expenses | 49.93 | 55.15 | 57.36 | 33.76 | 38.88 | 38.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.9 | 30.79 | 32.37 | 21.68 | 23.77 | 16.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.295) | (0.662) | (0.34) | (0.051) | (0.093) | (0.831) | |
Interest Income | 4.364 | 1.774 | 4.538 | 7.281 | 5.146 | 0.794 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.567 | 0.723 | 4.76 | 6.191 | 11.63 | 12.36 | |
Supplemental | |||||||
EBIT | 2.657 | (0.76) | (1.272) | (1.555) | - | - | |
EBITDA | - | - | - | - | - | - | |