

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.382565 | 7.598597 | 8.837614 | 9.169459 | 1.265756 | - | |
COGS | 2.828939 | 2.985281 | 2.556394 | 4.490037 | 0.749396 | - | |
Gross Profit | 2.553626 | 4.613316 | 6.28122 | 4.679422 | 0.51636 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.644494 | 0.107414 | 3.51291 | 2.633039 | (1.372491) | (0.909422) | |
Total Operating Expenses | 1.909132 | 3.880902 | 2.76811 | 2.046383 | 1.888851 | 0.895672 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.909132 | 3.880902 | 2.76831 | 2.046383 | 1.888851 | 0.631353 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0248) | - | - | - | - | - | |
Interest Income | 0.00378 | 0.003302 | 0.220098 | 0.363765 | 0.347888 | 0.253999 | |
Income Tax Expense | 0.2021 | 0.3 | 1.507043 | 0.7322 | - | - | |
Net Income | |||||||
Net Income | 0.726184 | 1.246621 | 2.446444 | 1.254824 | (1.08999) | (0.553561) | |
Supplemental | |||||||
EBIT | 0.440546 | 0.732414 | 3.72491 | 2.633039 | (1.372491) | - | |
EBITDA | 0.569536 | 0.832503 | 3.741324 | 2.648554 | (1.368612) | 3.067057 | |