
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.680216 | 2.802699 | 1.532517 | 0.497602 | 3.033859 | 3.448183 | |
COGS | 1.408933 | 2.643956 | 1.461495 | 0.333679 | 1.814684 | 2.23406 | |
Gross Profit | 0.271283 | 0.158742 | 0.071 | 0.163923 | 1.219175 | 1.214122 | |
Operating Expenses & Income | |||||||
Operating Income | (0.135639) | (0.42955) | (0.795119) | (0.599902) | (3.92077) | (4.099403) | |
Total Operating Expenses | 0.402814 | 0.587362 | 0.866141 | 0.763825 | 5.139945 | 5.313525 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.335449 | 0.508503 | 0.780809 | 0.679148 | 4.094513 | 3.029976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000264) | (0.000694) | (0.000539) | (0.000237) | (0.004705) | (0.237236) | |
Interest Income | 0.000142 | 0.003689 | 0.0193 | 0.009044 | 0.00054 | 0.00478 | |
Income Tax Expense | (0.005093) | (0.0318) | 0.0291 | - | 0.001137 | 0.001138 | |
Net Income | |||||||
Net Income | 0.0204 | (0.320672) | (1.787778) | (0.462315) | (3.709759) | (3.681063) | |
Supplemental | |||||||
EBIT | 0.0156 | (0.351737) | (1.758181) | (0.599902) | (3.92077) | (4.099402) | |
EBITDA | 0.0497 | (0.319924) | (1.72617) | (0.573304) | (3.7652) | (3.895998) | |