

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.442545 | 10.37 | 5.972254 | 1.376975 | 3.79 | 7.467272 | |
COGS | 7.24842 | 8.01 | 8.098708 | 4.323958 | 6.433 | 12.48 | |
Gross Profit | 1.194125 | 2.361 | (2.126454) | (2.946983) | (2.643) | (5.011698) | |
Operating Expenses & Income | |||||||
Operating Income | 0.101038 | 0.179167 | (2.38702) | (4.684632) | (4.057) | (7.662852) | |
Total Operating Expenses | 1.093309 | 7.831 | 0.260565 | 1.737647 | 1.414 | 3.316937 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.11326 | 1.51431 | 2.06216 | 1.77617 | 1.37736 | 2.95066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0543) | (0.0541) | (0.0844) | (0.0723) | (0.0598) | (0.0952) | |
Interest Income | 0.0206 | 0.00663 | 0.0772 | 0.208527 | 0.19325 | 0.39816 | |
Income Tax Expense | (0.199821) | (0.202) | (0.085) | (0.0102) | 0.002 | (0.003034) | |
Net Income | |||||||
Net Income | 0.0674 | 0.359606 | (2.250175) | (4.888849) | (3.856) | (7.302004) | |
Supplemental | |||||||
EBIT | 0.121646 | 0.212288 | (2.250775) | (4.420087) | (4.057) | (7.412577) | |
EBITDA | 0.128122 | 0.239879 | (2.149576) | (4.402597) | (3.948309) | (7.000756) | |