
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.37 | 23.21 | 26.54 | 22.14 | 18.77 | 18.15 | |
COGS | 3.81242 | 2.173 | 0.258 | 0.672 | 0.829 | 0.582 | |
Gross Profit | 10.56 | 21.03 | 26.29 | 21.46 | 17.94 | 17.57 | |
Operating Expenses & Income | |||||||
Operating Income | 3.322905 | 5.964 | 2.72 | 0.381 | (0.902) | (0.8) | |
Total Operating Expenses | 11.05 | 17.24 | 23.82 | 21.75 | 19.67 | 18.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.848382 | 9.68659 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000115) | (0.106) | (0.103) | (0.103) | (0.096) | (0.116) | |
Interest Income | - | 0.047 | 0.086 | 0.021 | 0.001 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.734724 | 5.229 | 2.09 | 0.144 | (1.143) | (1.04) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |