
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.8 | 4.480442 | 22.09 | 21.12 | 4.470875 | 4.27293 | |
COGS | 11.3 | 3.73199 | 14.58 | 12.78 | 3.221915 | 3.211673 | |
Gross Profit | 8.497008 | 0.748452 | 7.512298 | 8.333275 | 1.24896 | 1.061257 | |
Operating Expenses & Income | |||||||
Operating Income | (14.99) | (7.089374) | (2.872654) | (4.117076) | (13.76) | (11.52) | |
Total Operating Expenses | 23.49 | 7.837826 | 10.38 | 12.45 | 15.01 | 12.58 | |
R&D Expenses | 0.000006 | 0.00001 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 23.49 | 7.837826 | 9.5291 | 10.84 | 15.01 | (1.7603) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.317281) | (0.001853) | (0.003979) | (0.112075) | (0.0545) | 0.0764 | |
Interest Income | 0.183636 | 0.0675 | 0.525872 | 0.666743 | 2.96823 | 2.802767 | |
Income Tax Expense | 0.534014 | (5.721567) | 0.0924 | 0.150786 | 0.432086 | (0.368208) | |
Net Income | |||||||
Net Income | (103.3) | (40.49) | (58.95) | (3.965884) | (47.41) | (40.65) | |
Supplemental | |||||||
EBIT | (67.29) | (46.21) | (2.016802) | (3.902955) | (48.86) | - | |
EBITDA | (66.52) | (45.25) | (0.799785) | (2.674819) | (47.67) | (36.82) | |