
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.862532 | 1.012299 | 1.240738 | 1.48829 | 1.669562 | 1.928558 | |
COGS | (4.106424) | (3.286376) | (2.288915) | (2.38565) | (2.457227) | (3.003205) | |
Gross Profit | 4.968956 | 4.298675 | 3.529654 | 3.87394 | 4.126789 | 4.931763 | |
Operating Expenses & Income | |||||||
Operating Income | (0.538404) | 1.181288 | 0.503707 | 0.644621 | 0.774729 | 1.221045 | |
Total Operating Expenses | 1.400936 | (0.168989) | 0.737031 | 0.843669 | 0.894833 | 0.707513 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.87257 | 0.647235 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0568) | (0.0658) | (0.0823) | (0.262567) | (0.0923) | (0.0998) | |
Interest Income | 0.007592 | - | - | - | - | - | |
Income Tax Expense | 0.000559 | 0.000249 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.860734) | (2.500693) | (5.378367) | 0.483898 | (1.270778) | 1.199149 | |
Supplemental | |||||||
EBIT | 0.000521 | 0.000518 | - | - | - | - | |
EBITDA | 0.000448 | 0.00053 | - | - | - | - | |