

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.00946 | 4.415275 | 5.702239 | 9.756044 | 8.319302 | 8.818205 | |
COGS | 2.777945 | 3.286712 | 3.963466 | 5.837907 | 4.862419 | 5.044308 | |
Gross Profit | 1.231515 | 1.128563 | 1.738773 | 3.918137 | 3.456883 | 3.773897 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0521 | (0.223427) | 0.22487 | 2.16764 | 1.342348 | 1.709575 | |
Total Operating Expenses | 1.179454 | 1.35199 | 1.513903 | 1.750497 | 6.976954 | 7.10863 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.174408 | 1.34649 | 1.509346 | 1.762557 | 2.103925 | 2.055573 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0113) | (0.0384) | (0.0318) | (0.0214) | (0.0107) | (0.004451) | |
Interest Income | - | - | - | 0.0201 | 0.128579 | 0.0985 | |
Income Tax Expense | 0.0113 | 0.0384 | 0.036 | 0.506239 | - | - | |
Net Income | |||||||
Net Income | 0.0458 | (0.266878) | 0.165274 | 1.753269 | 1.08875 | 1.338725 | |
Supplemental | |||||||
EBIT | 0.0571 | (0.229486) | 0.22487 | 2.280951 | - | - | |
EBITDA | 0.218974 | 0.0199 | 0.492622 | 2.599052 | - | - | |