

| 2016 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.335612 | 7.004575 | 9.094466 | 7.421228 | 6.349761 | 5.667067 | |
COGS | 1.262946 | 2.798617 | 3.359801 | 2.98394 | 2.509692 | 2.27024 | |
Gross Profit | 2.072666 | 4.205958 | 5.734665 | 4.437288 | 3.840069 | 3.396827 | |
Operating Expenses & Income | |||||||
Operating Income | (0.166458) | 1.907315 | 2.859833 | 1.13617 | 0.216978 | (0.251016) | |
Total Operating Expenses | 3.50207 | 5.09726 | 6.234633 | 6.285058 | 6.132783 | 5.918083 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.205451 | 2.393503 | 2.927598 | 3.301118 | 3.623091 | 3.647843 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | 0.0489 | 0.12793 | 0.104477 | 0.102492 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.434053) | 2.776176 | 4.441188 | 0.946865 | 0.253182 | (0.117376) | |
Supplemental | |||||||
EBIT | (0.166458) | 1.907315 | 2.859833 | 1.13617 | 0.216978 | (0.251016) | |
EBITDA | - | 2.00577 | 3.011052 | 1.3199 | 0.4542 | (0.008017) | |