
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (1.108842) | 0.448786 | 0.20082 | (0.950179) | 0.972474 | 1.0826 | |
COGS | 0.109241 | 0.0952 | 0.100881 | 0.0975 | 0.0934 | 0.137888 | |
Gross Profit | (1.218083) | 0.353544 | 0.0999 | (1.047675) | 0.879113 | 0.944712 | |
Operating Expenses & Income | |||||||
Operating Income | (1.604297) | (2.560943) | (1.382084) | (0.384601) | 4.753297 | 3.7134 | |
Total Operating Expenses | 0.495455 | 3.009729 | 1.582904 | (0.565578) | (3.780823) | (2.6308) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.348706 | 0.228536 | 0.263064 | 0.19934 | 0.210664 | 0.230911 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005067) | (0.0178) | (0.0158) | (0.013) | (0.0102) | (0.008625) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.62404) | (2.571721) | (1.403791) | (0.401486) | 4.692286 | 3.677854 | |
Supplemental | |||||||
EBIT | (1.604297) | (2.560943) | (1.387977) | (0.388466) | 4.702454 | 3.686479 | |
EBITDA | (1.581465) | (2.509784) | (1.348691) | (0.351845) | 4.739614 | 3.723951 | |