

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.243389 | 6.107222 | 5.304927 | 11.82 | 12.05 | 12.12 | |
COGS | - | - | (0.001183) | 11.82 | 7.791484 | - | |
Gross Profit | 4.677256 | 6.107222 | 5.30611 | 5.485786 | 4.262904 | 4.437171 | |
Operating Expenses & Income | |||||||
Operating Income | 0.889195 | 0.739932 | 0.289377 | (0.0701) | (1.946107) | (1.855764) | |
Total Operating Expenses | 3.256034 | 3.921132 | 5.01555 | 4.760282 | 7.05 | 6.292935 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.811802 | 0.844381 | 1.053741 | 1.098264 | 4.000902 | 4.034281 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.153995) | (0.234577) | (0.849609) | - | (6.20024) | (4.544857) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.167285 | 0.126405 | (0.174629) | (0.0243) | (0.510812) | 0.367739 | |
Net Income | |||||||
Net Income | 0.717801 | 0.617483 | (0.163098) | (0.0362) | (2.276295) | (2.223503) | |
Supplemental | |||||||
EBIT | 0.885085 | 0.743892 | 0.287237 | - | - | - | |
EBITDA | 1.06652 | 0.962424 | 0.558444 | (0.0701) | (1.946107) | (1.855764) | |