

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.664434 | 3.017599 | 2.672357 | 3.328384 | 3.053222 | 3.593337 | |
COGS | 0.619906 | 0.821621 | 0.636279 | 1.694409 | 0.753438 | 0.814939 | |
Gross Profit | 2.044528 | 2.195978 | 2.036078 | 1.633975 | 2.299784 | 2.778397 | |
Operating Expenses & Income | |||||||
Operating Income | 0.21199 | (0.0544) | (0.239166) | (0.628492) | (0.107913) | 0.120254 | |
Total Operating Expenses | 1.832534 | 2.25041 | 2.275244 | 2.262472 | 2.407695 | 2.658137 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.32805 | 0.387733 | 0.427903 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0455) | (0.0701) | (0.0876) | (0.101071) | (0.0942) | (0.0894) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0344 | (0.027) | (0.147309) | (0.222655) | (0.063) | (0.0752) | |
Net Income | |||||||
Net Income | 0.201741 | (0.0976) | (0.218471) | (0.920206) | (0.138555) | (0.215441) | |
Supplemental | |||||||
EBIT | 0.232599 | (0.0544) | (0.247099) | (1.04179) | (0.107913) | 0.120254 | |
EBITDA | 0.274491 | (0.007058) | (0.197691) | (0.996003) | (0.0592) | 0.151944 | |