
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.761 | 3.587 | 4.887 | 6.984 | 9.583 | 11.34 | |
COGS | 1.996 | 1.835 | 2.44 | 2.65 | 6.087 | 4.323 | |
Gross Profit | 6.765 | 1.752 | 2.447 | 4.334 | 3.496 | 7.013 | |
Operating Expenses & Income | |||||||
Operating Income | 8.784 | (11.95) | (9.99) | (6.752) | 2.896 | 1.097 | |
Total Operating Expenses | (2.019) | 13.7 | 12.44 | 11.09 | 0.6 | 5.916 | |
R&D Expenses | - | 0.000003 | - | - | - | - | |
Selling General & Admin Expenses | 6.202 | 4.743 | 5.334 | 6.078 | 6.447 | 7.162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.03) | (0.21) | (0.181) | (0.158) | (0.233) | (0.257) | |
Interest Income | 0.373 | 0.395 | 0.515 | - | - | - | |
Income Tax Expense | 0.952 | (0.437) | (1.35) | (0.921) | 0.614 | 0.313 | |
Net Income | |||||||
Net Income | 5.407 | (10.52) | (7.851) | (3.843) | 1.515 | 0.366 | |
Supplemental | |||||||
EBIT | (7.859) | (12.33) | (10.37) | (7.131) | 2.511 | 1.408 | |
EBITDA | (7.338) | (11.25) | (9.076) | (6.052) | 3.937 | 2.85 | |