
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.507873 | 4.046714 | 4.032817 | 3.331088 | 17.73 | 26.74 | |
COGS | 1.877466 | 2.186389 | 1.979495 | 1.640056 | 9.012 | 20.15 | |
Gross Profit | 1.630408 | 1.860326 | 2.053322 | 1.691033 | 8.723 | 6.59262 | |
Operating Expenses & Income | |||||||
Operating Income | (0.163779) | (0.143747) | (0.460696) | 0.50731 | 1.524 | (3.619488) | |
Total Operating Expenses | 0.283049 | 0.493613 | 1.077279 | 1.183723 | 8.336 | 10.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.123463 | 1.278524 | 1.300685 | 1.031143 | 8.196 | 8.5055 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0272) | (0.0171) | (0.012) | (0.0278) | (0.182364) | (0.215016) | |
Interest Income | 0.0236 | 0.0369 | 0.121469 | 0.0853 | 0.428 | 0.122 | |
Income Tax Expense | 0.0205 | 0.03 | 0.0453 | 0.0227 | - | - | |
Net Income | |||||||
Net Income | (0.0969) | (0.0129) | (0.024) | 0.262268 | (4.014986) | (6.85272) | |
Supplemental | |||||||
EBIT | (0.0492) | 0.0307 | (0.200872) | (0.0768) | (4.11849) | (6.423488) | |
EBITDA | 0.362351 | 0.357795 | (0.0257) | 0.096 | (2.811377) | (4.387687) | |