

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.144215 | 2.343979 | 2.490953 | 3.097781 | 3.06189 | 3.06189 | |
COGS | 1.053097 | 1.453853 | 1.753196 | 1.939478 | 2.193255 | 2.193255 | |
Gross Profit | 1.091118 | 0.890126 | 0.737757 | 1.158303 | 0.868635 | 0.868635 | |
Operating Expenses & Income | |||||||
Operating Income | (0.176364) | (0.183727) | 0.15317 | (0.188291) | (0.480939) | (0.477991) | |
Total Operating Expenses | 1.267482 | 0.98683 | 0.584592 | 3.286072 | 3.542829 | 3.539881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.791654 | 0.616306 | 0.574687 | 0.623532 | 1.015218 | 1.015218 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007351) | (0.008214) | - | - | (0.001104) | (0.002948) | |
Interest Income | - | 0.0244 | 0.002407 | 0.001135 | 0.00823 | 0.00823 | |
Income Tax Expense | 0.126632 | 0.115344 | 0.124077 | - | - | - | |
Net Income | |||||||
Net Income | (1.059304) | (0.331762) | (0.313431) | (0.563791) | 0.991125 | 0.991125 | |
Supplemental | |||||||
EBIT | (0.176364) | (0.183727) | 0.153174 | - | - | - | |
EBITDA | 0.0644 | 0.0513 | 0.3276 | - | - | - | |