
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.89 | 10.53 | 8.966 | 1.268546 | 19.91 | 21.36 | |
COGS | 24.81 | 10.26 | 9.217 | 1.718645 | 3.390907 | 5.132019 | |
Gross Profit | 8.078714 | 0.268421 | (0.251) | (0.450099) | 16.52 | 16.23 | |
Operating Expenses & Income | |||||||
Operating Income | (2.373929) | (13.02) | (10.85) | (8.090503) | 11.59 | 4.004196 | |
Total Operating Expenses | 36.79 | 13.29 | 10.6 | 7.640404 | 4.928066 | 12.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.81 | 14.27 | 12.06 | 7.657318 | 5.059 | 12.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004086) | (0.0618) | (0.105) | (0.078) | (0.344837) | (2.706828) | |
Interest Income | 0.004086 | 0.0618 | 0.056 | 0.078 | 0.354 | 0.431607 | |
Income Tax Expense | (1.321392) | (0.0115) | 1.209 | - | - | - | |
Net Income | |||||||
Net Income | (2.378015) | (12.58) | (9.125) | (7.137684) | 11.53 | 4.505389 | |
Supplemental | |||||||
EBIT | (2.373929) | (12.53) | (9.02) | (7.059692) | 11.59 | 4.027688 | |
EBITDA | (3.263029) | (11.9) | (8.116) | (6.314539) | 12.1 | 4.758379 | |