
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.409585 | 3.008654 | 3.554712 | 3.298361 | 2.964377 | 3.105384 | |
COGS | 1.569955 | 1.796574 | 1.49179 | 2.333593 | 5.19661 | 6.245373 | |
Gross Profit | 0.83963 | 1.21208 | 2.062922 | 0.964768 | (2.232233) | (3.139989) | |
Operating Expenses & Income | |||||||
Operating Income | 0.199901 | 0.468246 | 0.253158 | (0.182032) | (4.406199) | (6.218222) | |
Total Operating Expenses | 0.639729 | 0.743834 | 1.809764 | 1.1468 | 2.173966 | 3.078233 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.481441 | 0.580463 | 1.635557 | 0.945687 | 0.733397 | 5.875287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0195) | (0.0362) | (0.0304) | (0.0255) | (0.004491) | (0.008982) | |
Interest Income | - | - | - | - | - | 0.0493 | |
Income Tax Expense | 0.0533 | 0.117757 | (0.135265) | 0.0209 | (0.0914) | (0.144706) | |
Net Income | |||||||
Net Income | 0.278494 | 0.323193 | 0.386128 | (0.1837) | (3.67703) | (5.203141) | |
Supplemental | |||||||
EBIT | 0.351294 | 0.477146 | 0.281256 | (0.137214) | (3.763951) | (5.347847) | |
EBITDA | 0.509582 | 0.640517 | 0.455463 | 0.0639 | (3.543451) | (5.114381) | |