

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.742327 | 4.704739 | 6.979858 | 61.18 | 27.01 | 15.42 | |
COGS | 1.115305 | 1.314139 | 2.943228 | 26.4 | 10.61 | 6.314821 | |
Gross Profit | 2.627022 | 3.3906 | 4.03663 | 34.78 | 16.4 | 9.110013 | |
Operating Expenses & Income | |||||||
Operating Income | 0.909287 | 1.109208 | 1.047949 | (55.03) | 2.767 | 3.563597 | |
Total Operating Expenses | 1.717735 | 2.281391 | 2.988681 | 89.81 | 13.63 | 5.546416 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.327255 | 0.443948 | 0.643635 | 5.637875 | 2.56566 | 7.808066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0424) | (0.0931) | (0.130147) | (0.848) | (0.296) | (0.229304) | |
Interest Income | 0.166748 | 0.0881 | 0.0937 | 0.84757 | 0.225 | 0.195304 | |
Income Tax Expense | 0.0494 | 0.150002 | 0.078 | (1.012) | 0.687 | 0.431697 | |
Net Income | |||||||
Net Income | 0.693056 | 0.744747 | 0.593766 | (56.55) | (13.09) | (11.44) | |
Supplemental | |||||||
EBIT | 0.784862 | 0.987887 | 1.047949 | (56.71) | 1.562 | 2.887234 | |
EBITDA | 1.445015 | 1.671797 | 2.068751 | (45.89) | 8.925 | 6.73717 | |