

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.999973 | 1.08202 | 1.608217 | 1.768248 | 2.079613 | 7.353425 | |
COGS | 0.215163 | 0.225327 | 0.219341 | 0.215094 | 0.229943 | - | |
Gross Profit | 0.78481 | 0.856693 | 1.608217 | 1.553154 | 1.84967 | 7.02535 | |
Operating Expenses & Income | |||||||
Operating Income | 4.082242 | (1.516017) | 1.25092 | 8.277339 | 6.317877 | 16.63 | |
Total Operating Expenses | 0.323379 | 0.359502 | 0.357297 | (6.724185) | (4.468207) | (9.603518) | |
R&D Expenses | 0.000004 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.186802 | 0.185149 | 0.357297 | 0.389929 | 0.302866 | 0.616236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 0.032 | 0.106619 | - | 0.0291 | - | |
Income Tax Expense | 0.0339 | 0.0499 | 0.0563 | 0.057 | - | 0.0407 | |
Net Income | |||||||
Net Income | 4.045436 | (1.478666) | 1.118115 | 8.419994 | 6.283936 | 16.69 | |
Supplemental | |||||||
EBIT | 4.082242 | (1.516017) | 1.218855 | 16.61 | - | - | |
EBITDA | 4.082242 | (0.0499) | 1.20646 | 8.277339 | 6.283936 | 16.66 | |