

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.886061 | 0.759011 | 0.480492 | 1.303136 | (0.0134) | (0.76062) | |
COGS | 0.0197 | 0.019 | 0.0276 | 0.0276 | 0.0184 | 0.004583 | |
Gross Profit | 0.866319 | 0.740026 | 0.452896 | 1.275539 | (0.0184) | (0.765219) | |
Operating Expenses & Income | |||||||
Operating Income | (0.225294) | (0.222862) | (0.363046) | 0.42467 | (2.29883) | (0.891801) | |
Total Operating Expenses | 0.866319 | 0.740026 | 0.815942 | 0.850869 | 2.280449 | 0.936509 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.091613 | 0.962888 | 0.815942 | 0.850869 | 2.28231 | 0.935959 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.196745) | (0.006465) | (0.13825) | 0.0882 | 0.260703 | 0.260908 | |
Net Income | |||||||
Net Income | 1.573293 | (0.50746) | 0.563133 | 2.94233 | 3.713546 | 2.397719 | |
Supplemental | |||||||
EBIT | (0.225294) | (0.222862) | (0.363046) | 0.42467 | (2.29883) | (0.891251) | |
EBITDA | (0.205552) | (0.203877) | (0.33545) | 0.452267 | (2.280449) | (0.887202) | |