

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.820485 | 2.66009 | 2.886991 | 3.793289 | 4.140458 | 4.174545 | |
COGS | 0.352977 | 0.547941 | 0.228576 | 0.307633 | 0.286558 | 0.638521 | |
Gross Profit | 1.467508 | 2.112149 | 2.658415 | 3.485656 | 3.8539 | 3.536024 | |
Operating Expenses & Income | |||||||
Operating Income | (0.007244) | (0.109263) | 0.169187 | 1.10317 | 1.233174 | 0.612547 | |
Total Operating Expenses | 1.827729 | 2.769353 | 2.717804 | 2.690119 | 2.907284 | 3.561998 | |
R&D Expenses | - | - | 0.026 | - | - | - | |
Selling General & Admin Expenses | 1.088109 | 1.860919 | 2.082467 | 1.970665 | 1.959283 | 2.085614 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1212) | (0.16115) | (0.624693) | (0.696672) | (0.797112) | (0.788421) | |
Interest Income | 0.0121 | 0.013 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.165819) | (0.574355) | (0.540258) | 0.573958 | (2.854415) | (3.007472) | |
Supplemental | |||||||
EBIT | (0.0347) | (0.125524) | 0.0844 | 1.27063 | (2.057303) | (2.219051) | |
EBITDA | 0.342025 | (0.0527) | 0.465196 | 1.628576 | (1.6964) | (1.886378) | |