
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.448358 | 2.12278 | 1.941692 | 1.166213 | 5.972587 | 7.225829 | |
COGS | 1.48295 | 1.426297 | 1.341419 | 0.550644 | 6.086928 | 5.627733 | |
Gross Profit | 0.965407 | 0.696482 | 1.506672 | 0.615569 | (0.11434) | (1.010913) | |
Operating Expenses & Income | |||||||
Operating Income | 0.965407 | (0.434877) | 0.600273 | (0.374858) | (6.705888) | (7.936402) | |
Total Operating Expenses | 2.071454 | 1.802355 | 1.862341 | 0.990427 | 6.591548 | 7.259105 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.276404 | 0.278761 | 0.172094 | 0.0863 | 7.76476 | 7.375808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.163171) | (0.0935) | (0.0474) | (0.0259) | (0.081) | (0.0699) | |
Interest Income | 0.151399 | 0.009326 | 0.0341 | 0.0236 | 0.0844 | 0.077 | |
Income Tax Expense | 0.0119 | 0.0299 | 0.0364 | 0.0268 | 0.033 | 0.025 | |
Net Income | |||||||
Net Income | (0.845854) | (0.299077) | (0.86881) | (0.388652) | (1.439704) | (3.453891) | |
Supplemental | |||||||
EBIT | (0.670779) | (0.187208) | (0.390506) | (0.379167) | (1.401879) | (7.959927) | |
EBITDA | 0.329451 | 0.520311 | 0.173477 | (0.283753) | (0.990488) | (7.426246) | |