
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.71 | 6.733 | 5.735 | 7.2 | 3.816 | 7.781 | |
COGS | 1.848 | 1.499 | 1.599 | 1.836 | 2.559 | 3.406 | |
Gross Profit | 10.86 | 5.234 | 4.136 | 5.364 | 1.257 | 4.375 | |
Operating Expenses & Income | |||||||
Operating Income | 5.59 | 1.133 | 0.328 | 1.835 | (1.156) | 1.548 | |
Total Operating Expenses | 7.118 | 5.6 | 5.407 | 5.365 | 4.972 | 6.233 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.497 | 5.471 | 3.71 | 3.389 | 2.483 | 2.436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000126) | (0.001) | (0.215) | (0.142) | (1.014) | (0.654) | |
Interest Income | 0.012 | 0.0122 | - | 0.008 | - | 0.01 | |
Income Tax Expense | 0.000146 | 0.000025 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.123 | 0.609 | (3.127) | 1.628 | (2.708) | 0.724 | |
Supplemental | |||||||
EBIT | 0.000004 | 1.2 | (2.614) | 2.069 | (1.516) | 1.558 | |
EBITDA | 6.054362 | 2.998 | 2.177 | 3.405 | (0.317) | 2.206 | |