
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.560922 | 5.396115 | 5.162006 | 5.059316 | 9.303216 | 13.59 | |
COGS | 2.689106 | 2.575515 | 4.015149 | 3.126154 | 5.630126 | 5.448461 | |
Gross Profit | 2.9192 | 2.8206 | 0.079 | 1.933162 | 3.67309 | 8.144842 | |
Operating Expenses & Income | |||||||
Operating Income | 0.880488 | (0.537236) | (1.978548) | (3.24575) | (1.878936) | (3.59915) | |
Total Operating Expenses | 2.038712 | 3.357836 | 2.057503 | 5.178912 | 5.552026 | 11.6 | |
R&D Expenses | - | - | 0.046 | - | 0.0137 | 0.0603 | |
Selling General & Admin Expenses | 0.0489 | 0.168242 | 0.171557 | 0.249539 | 0.262157 | 6.99184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0642) | (0.217047) | (0.140747) | (0.0917) | (0.13225) | (0.0136) | |
Interest Income | 0.061 | 0.21028 | 0.0285 | 0.0317 | 0.0232 | 0.0416 | |
Income Tax Expense | 0.251262 | 0.194148 | (0.569633) | (0.008042) | 0.275941 | 1.140408 | |
Net Income | |||||||
Net Income | 0.560437 | (0.541341) | (1.563175) | (3.503961) | (2.062235) | (5.04331) | |
Supplemental | |||||||
EBIT | 0.880488 | (0.537236) | (2.043658) | (3.552881) | (1.772006) | - | |
EBITDA | 1.042643 | (0.313039) | (1.380962) | (2.898261) | (1.005163) | - | |