

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.647789 | 8.533331 | 8.780949 | 9.925498 | 11.53 | 23.04 | |
COGS | 6.027469 | 7.168816 | 6.719777 | 7.281078 | 9.984184 | 19.79 | |
Gross Profit | 2.62032 | 1.364515 | 2.061172 | 2.64442 | 1.544067 | 3.250806 | |
Operating Expenses & Income | |||||||
Operating Income | (2.985573) | (4.972746) | (3.330741) | (2.905454) | (1.187027) | (2.154374) | |
Total Operating Expenses | 5.605893 | 6.337261 | 5.391913 | 5.549874 | 2.731094 | 5.40518 | |
R&D Expenses | 0.05 | 0.100538 | 0.100538 | 0.0506 | 0.25 | 0.269479 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.291973) | (0.240961) | (0.202897) | (0.317898) | (0.333943) | (0.639605) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.749662) | 1.310897 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.653367) | (6.559109) | (3.533638) | (3.223352) | (1.52097) | (2.793979) | |
Supplemental | |||||||
EBIT | (2.985573) | (5.007251) | (3.330741) | (2.905454) | (1.187027) | (2.154374) | |
EBITDA | (1.786298) | (3.282509) | (1.692348) | (1.199668) | 0.370168 | 0.781831 | |