
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.926 | 1.01 | 1.088 | 1.117 | 1.06 | 2.663 | |
COGS | 0.297 | 0.221 | 0.247 | 0.563 | 0.512 | 1.043 | |
Gross Profit | 0.629 | 1.01 | 0.841 | 0.554 | 0.548 | 1.2495 | |
Operating Expenses & Income | |||||||
Operating Income | (0.237) | 0.206 | (0.812) | (0.157) | (0.157) | (0.719) | |
Total Operating Expenses | 1.157 | 1.226 | 1.653 | 0.628 | 0.705 | 1.301 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.519 | 0.473 | 0.514 | 0.48 | - | 1.819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154) | (0.154) | (0.417) | (0.341) | (0.346) | (0.169) | |
Interest Income | 0.413 | 0.412 | 0.93 | 0.249 | - | 2.938 | |
Income Tax Expense | 0.43 | 0.129 | 0.733 | 0.002 | 0.545 | 0.2795 | |
Net Income | |||||||
Net Income | (0.967) | (0.955) | (1.773) | (0.395) | (1.736) | (2.131) | |
Supplemental | |||||||
EBIT | (0.237) | 0.206 | (1.366) | (0.074) | (0.797) | (0.06) | |
EBITDA | (0.114) | 0.33 | (1.055) | 0.277 | (0.664) | 0.459 | |