

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.78 | 11.89 | 16.55 | 10.45 | 18.01 | 17.99 | |
COGS | - | (2.754752) | 7.56693 | - | 5.200042 | - | |
Gross Profit | 13.78 | 14.65 | 8.982026 | 10.45 | 12.81 | 12.81 | |
Operating Expenses & Income | |||||||
Operating Income | 2.47692 | (0.148305) | (1.091401) | (0.458245) | 0.74043 | 0.71817 | |
Total Operating Expenses | 10.12 | 11.15 | 10.97 | 10.91 | 12.07 | 12.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.40076 | 1.443602 | 1.415406 | 1.431355 | 8.954922 | 7.216096 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00044) | (0.0477) | (0.161777) | (6.459619) | (5.715042) | (5.715042) | |
Interest Income | 9.938773 | - | - | - | - | - | |
Income Tax Expense | (0.637214) | 0.002656 | 0.000025 | 0.000025 | - | - | |
Net Income | |||||||
Net Income | 1.470562 | (0.150961) | (1.987764) | (1.313074) | 0.74043 | 0.740428 | |
Supplemental | |||||||
EBIT | 2.47692 | (0.148305) | (1.987739) | - | 0.74043 | - | |
EBITDA | 3.018831 | 0.48074 | (1.409625) | (1.313049) | 1.338941 | 0.71817 | |