
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.671 | 7.79 | 12.34 | 9.987 | 12.66 | 28.36 | |
COGS | 10.5 | 6.984 | 7.578 | 8.595 | 2.398 | 8.209 | |
Gross Profit | (4.831) | 0.806 | 4.764 | 1.392 | 10.26 | 20.16 | |
Operating Expenses & Income | |||||||
Operating Income | (9.235) | (4.101) | 0.132 | (7.294) | (6.405) | 0.889 | |
Total Operating Expenses | 4.404 | 4.907 | 4.632 | 8.686 | 16.67 | - | |
R&D Expenses | 0.000002 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 11.15 | 8.844 | 9.706 | 14.07 | 15.18 | 10.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.144) | (0.121) | (0.152) | (0.073) | (0.078) | (0.048) | |
Interest Income | 0.144 | 0.121 | 0.517 | 0.073 | 0.324 | 0.031 | |
Income Tax Expense | (0.123) | 0.121 | (1.708) | 0.006 | (0.002) | 0.998 | |
Net Income | |||||||
Net Income | (9.43) | (9.285) | (1.941) | (8.857) | (6.481) | (1.5105) | |
Supplemental | |||||||
EBIT | (9.409) | (9.164) | (1.789) | (8.778) | (6.405) | 1.4475 | |
EBITDA | (7.975) | (7.912) | (1.674) | (8.141) | (5.206) | 3.246 | |