
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.81 | 23.46 | 0.376099 | 0.0676 | 0.377181 | 0.0624 | |
COGS | 41.74 | 19.25 | 0.858313 | 0.664244 | 0.566018 | 1.15095 | |
Gross Profit | (5.931301) | 4.203628 | (0.482214) | (0.59663) | (0.188837) | (1.088519) | |
Operating Expenses & Income | |||||||
Operating Income | (7.343671) | 1.47378 | (1.570485) | 0.855702 | (0.670794) | 0.281056 | |
Total Operating Expenses | 1.41237 | 2.729849 | 1.088271 | (1.452332) | 0.48196 | (1.295772) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.06389 | 1.87289 | 1.36749 | 1.38291 | - | 1.33433 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0542) | (0.0616) | (0.112032) | (0.260894) | (0.0368) | (0.320522) | |
Interest Income | 0.001124 | 0.0527 | 0.0294 | 0.0018 | 0.0191 | 0.24959 | |
Income Tax Expense | (0.13447) | (0.124363) | (0.143563) | (0.153233) | (0.126766) | (0.203382) | |
Net Income | |||||||
Net Income | (7.542606) | (0.179815) | (2.896805) | (1.386857) | (0.32321) | (1.624169) | |
Supplemental | |||||||
EBIT | (7.622852) | 1.47378 | (0.37075) | (1.279196) | (0.670794) | (2.073881) | |
EBITDA | (7.274893) | 1.898486 | (0.029) | (1.274055) | (0.66784) | (2.0671) | |