
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.210509 | 1.610057 | 3.099273 | 4.087871 | 13.07 | 18.73 | |
COGS | 3.165598 | 2.121232 | 2.582195 | 3.38357 | 13 | 16.25 | |
Gross Profit | (0.955089) | (0.511174) | 0.517078 | 0.704302 | 0.0714 | 2.481269 | |
Operating Expenses & Income | |||||||
Operating Income | (1.706351) | (1.187595) | (0.379772) | (0.279933) | (3.976592) | (2.106717) | |
Total Operating Expenses | 0.751261 | 0.676421 | 0.892661 | 0.984235 | 4.048028 | 4.587985 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.721735 | 0.644486 | 0.857503 | 0.907901 | 3.916383 | 2.641774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0352) | (0.0258) | (0.0185) | (0.0147) | (0.0673) | (0.0703) | |
Interest Income | 0.0352 | 0.0258 | 0.0185 | 0.0147 | 0.000057 | 0.0441 | |
Income Tax Expense | (0.001505) | 0.000597 | - | 0.0624 | 0.330342 | 0.33024 | |
Net Income | |||||||
Net Income | (1.656554) | (1.160268) | (0.242928) | (0.190545) | (3.657923) | (1.364417) | |
Supplemental | |||||||
EBIT | (1.62288) | (1.133848) | (0.224407) | (0.28397) | (3.976592) | (2.106715) | |
EBITDA | (1.362407) | (0.875538) | 0.0397 | (0.0119) | (2.897426) | (0.591478) | |