
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.308 | 9.254 | 6.039 | 0.755268 | 2.621 | 4.348867 | |
COGS | 4.983 | 4.731 | 2.877 | 0.286428 | 1.072 | 1.418674 | |
Gross Profit | 2.325 | 4.523 | 3.162 | 0.468841 | 1.549 | 2.930192 | |
Operating Expenses & Income | |||||||
Operating Income | (1.122) | 1.326 | (0.24) | 0.0945 | (1.964) | (2.63631) | |
Total Operating Expenses | 7.947 | 3.197 | 3.402 | 0.374352 | 3.513 | 5.566503 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.533 | 2.744 | 3.093 | 0.339851 | 2.762 | 2.859579 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (0.044) | (0.04) | (0.004506) | (0.0931) | (0.435478) | |
Interest Income | 0.04 | 0.044 | 0.04 | 0.004506 | 0.093 | 0.0952 | |
Income Tax Expense | (0.205) | 0.15 | (0.331) | (0.0896) | 1.097 | 1.005729 | |
Net Income | |||||||
Net Income | (0.957) | 1.683 | 0.451 | (0.136456) | (4.321) | (4.649285) | |
Supplemental | |||||||
EBIT | (1.122) | 1.326 | 0.16 | (0.221547) | (1.964) | (2.952345) | |
EBITDA | (0.163) | 2.207 | 1.288 | (0.130276) | (1.516) | (2.240686) | |