

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.189522 | 5.974858 | 8.436818 | 7.772982 | 12.53 | 12.42 | |
COGS | 1.330063 | 2.678353 | 2.7956 | 2.129075 | 2.78443 | 2.523599 | |
Gross Profit | 3.859459 | 3.296505 | 5.641218 | 5.643907 | 9.741032 | 9.895913 | |
Operating Expenses & Income | |||||||
Operating Income | (0.118544) | (0.772248) | 0.186275 | (0.512002) | 1.660933 | 1.421586 | |
Total Operating Expenses | 5.308066 | 6.747106 | 8.250543 | 8.284984 | 10.86 | 11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.520666 | 3.210032 | 4.304371 | 4.789497 | 5.814568 | 6.288192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.190503) | (0.193852) | (0.232833) | (0.206069) | (0.108991) | (0.150324) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0272 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.609437) | (0.970115) | (0.412887) | (0.889804) | 0.430747 | (0.11525) | |
Supplemental | |||||||
EBIT | (0.671553) | (1.293774) | - | - | - | - | |
EBITDA | (0.0215) | (0.91907) | - | - | - | - | |