
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.237993 | 3.81856 | 7.389842 | 4.262663 | 1.822457 | 1.822457 | |
COGS | 1.00503 | 0.591885 | 0.173349 | 0.0911 | 0.017 | 0.0451 | |
Gross Profit | 2.232963 | 3.226675 | 7.216493 | 4.171564 | 1.805499 | 1.77735 | |
Operating Expenses & Income | |||||||
Operating Income | (7.555286) | 0.0292 | 2.026141 | 0.552679 | (0.633181) | (0.633181) | |
Total Operating Expenses | 9.788249 | 3.197437 | 5.190352 | 3.618885 | 2.43868 | 2.410531 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.788249 | 3.197437 | 5.190352 | 3.618885 | - | 1.737153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.001576 | 0.0102 | 0.523207 | 0.222268 | 0.0665 | 0.0665 | |
Net Income | |||||||
Net Income | (7.517365) | (0.0391) | 1.255448 | 0.460435 | (0.578631) | (0.578631) | |
Supplemental | |||||||
EBIT | (7.561989) | 0.0313 | 1.886485 | 0.714528 | (0.633181) | (0.58041) | |
EBITDA | (7.496289) | 0.0991 | 1.988517 | 0.851818 | (0.522517) | (0.469746) | |