

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.778 | 2.229 | 2.333 | 2.973 | 3.453637 | 3.946504 | |
COGS | 1.075 | 1.154 | 0.667659 | 1.616 | 1.775475 | 2.091031 | |
Gross Profit | 0.70292 | 1.074 | 1.665 | 1.357 | 1.678162 | 1.855473 | |
Operating Expenses & Income | |||||||
Operating Income | (0.697) | (1.9) | 0.198901 | (0.582) | 0.115497 | 0.233615 | |
Total Operating Expenses | 1.4 | 2.975 | 1.466 | 1.939 | 1.562665 | 1.621856 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0586) | (0.394609) | (0.159124) | (0.139729) | (0.0762) | (0.116359) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000004 | 0.000004 | (0.829) | - | - | - | |
Net Income | |||||||
Net Income | (0.752) | (2.664) | (0.829) | (0.212) | (0.0484) | 0.244327 | |
Supplemental | |||||||
EBIT | (0.69289) | (2.339092) | (0.66945) | (0.0722) | 0.115497 | 0.186405 | |
EBITDA | (0.223704) | (1.920876) | (0.402) | 0.227074 | 0.412761 | 0.488729 | |