
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.079034 | 4.625894 | 7.828612 | 9.34712 | 12.64 | 16.07 |
COGS | 0.186999 | 0.129545 | 0.0908 | 0.0809 | 0.08 | 0.0918 |
Gross Profit | 1.892035 | 4.496349 | 7.737779 | 9.266196 | 12.56 | 15.98 |
Operating Expenses & Income | ||||||
Operating Income | (1.180059) | 1.059325 | 3.047451 | 4.323393 | 6.321771 | 9.564667 |
Total Operating Expenses | 3.259093 | 3.566569 | 4.781161 | 5.023727 | 6.319089 | 6.507723 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.10607 | 3.137089 | 3.891313 | 4.057661 | 5.09402 | 5.180237 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 0.100136 | 0.0899 | 0.256557 | 0.578475 | 0.45863 | 0.278365 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2.831445) | 0.840178 | 3.044389 | 2.59192 | 4.562938 | 9.590215 |
Supplemental | ||||||
EBIT | - | 1.059325 | 3.047451 | 4.323393 | 6.321771 | 9.564667 |
EBITDA | - | 1.18887 | 3.138284 | 4.404317 | 6.401819 | 9.656511 |