

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.58 | 18.31 | 18.32 | 22.99 | 21.81 | 19.65 | |
COGS | 8.27799 | 6.36012 | 6.111695 | 8.166848 | 13.64 | 12.77 | |
Gross Profit | 9.306349 | 13.75 | 12.21 | 14.83 | 8.171393 | 6.884849 | |
Operating Expenses & Income | |||||||
Operating Income | 1.80661 | 3.311731 | 1.560373 | 1.757687 | (1.18646) | (0.41276) | |
Total Operating Expenses | 7.499735 | 8.642513 | 10.65 | 13.07 | 9.357853 | 7.297609 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.161523) | (0.319478) | - | (0.202261) | (0.206836) | (0.215184) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000006 | 0.429164 | (0.000004) | - | - | - | |
Net Income | |||||||
Net Income | 1.645095 | 1.515012 | 1.560373 | 1.308094 | (1.885745) | (1.022201) | |
Supplemental | |||||||
EBIT | 1.806618 | 3.710482 | 1.560373 | 1.757687 | (1.186459) | (0.517288) | |
EBITDA | 1.809243 | 3.71327 | 1.563437 | 1.7617 | (1.179536) | (0.509671) | |