
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.246921 | 5.932986 | 2.984676 | 5.37753 | 3.759537 | 3.759538 | |
COGS | 1.2625 | 1.601889 | 3.191415 | 2.518767 | 2.504581 | 2.504581 | |
Gross Profit | 1.984421 | 4.331097 | (0.206739) | 2.858763 | 1.254956 | 1.254957 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0515) | 1.394645 | (0.61293) | 0.190641 | (1.144974) | (1.144972) | |
Total Operating Expenses | 2.074123 | 3.014208 | 0.406188 | 5.186889 | 4.904511 | 4.90451 | |
R&D Expenses | 0.001674 | 0.14 | 0.006654 | 0.001062 | - | - | |
Selling General & Admin Expenses | 1.104107 | 0.858389 | 0.876621 | 1.02477 | 1.065547 | 1.065546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0198) | (0.000565) | (0.0149) | (0.007992) | (0.385897) | - | |
Interest Income | - | 0.0804 | - | - | - | 0.001084 | |
Income Tax Expense | 0.186294 | (0.186294) | (0.000003) | - | - | - | |
Net Income | |||||||
Net Income | 0.823113 | 1.58017 | (1.697515) | (4.2796) | (2.158288) | (2.158286) | |
Supplemental | |||||||
EBIT | (0.0515) | 1.394645 | (0.612933) | - | - | - | |
EBITDA | 1.062569 | 2.791535 | 1.03348 | - | - | - | |