
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.16 | 22.2 | 26.52 | 18.12 | 19.38 | 19.03 | |
COGS | 5.35782 | 9.047211 | 10.38 | 6.212326 | 6.380712 | 6.252611 | |
Gross Profit | 9.800946 | 13.16 | 16.15 | 11.9 | 13 | 12.78 | |
Operating Expenses & Income | |||||||
Operating Income | 2.369891 | 1.402277 | 4.212371 | (1.178754) | (1.817812) | (2.666055) | |
Total Operating Expenses | 12.79 | 20.8 | 22.31 | 19.3 | 21.2 | 21.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.497963 | 13.27 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0079) | (0.0404) | (0.0189) | (0.280823) | (0.111109) | (0.101862) | |
Interest Income | 0.107937 | 0.573546 | 1.049309 | 1.68763 | 1.531356 | 1.481584 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.177126 | 2.136121 | 3.626441 | (4.429283) | (9.861135) | (1.706535) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |