
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.251 | 5.089 | 7.098 | 10.04 | 12.56 | 22.6 | |
COGS | 3.54 | 4.561 | 4.89 | 5.784 | 11 | 20.3 | |
Gross Profit | 0.711 | (3.439) | 2.208 | 4.252 | 1.563 | 2.964 | |
Operating Expenses & Income | |||||||
Operating Income | (2.958) | (5.097) | (2.777) | (1.213) | (0.672) | (1.885) | |
Total Operating Expenses | 1.356 | 1.658 | 4.985 | 5.465 | 2.235 | 4.879 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.776 | 3.956 | 3.8 | 3.71 | - | 5.191 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.342) | (0.064) | (0.146) | (0.322) | (0.263) | (0.564) | |
Interest Income | 0.308 | 0.128 | 0.082 | 0.283 | 0.042 | 0.461 | |
Income Tax Expense | (0.263) | (0.596) | (0.486) | (0.509) | (0.594) | (1.103) | |
Net Income | |||||||
Net Income | (2.67) | (4.338) | (2.462) | (0.965) | 0.176 | (0.789) | |
Supplemental | |||||||
EBIT | (2.569) | (4.743) | (2.774) | (1.152) | (0.672) | (4.676) | |
EBITDA | (1.967) | (4.018) | (1.344) | 0.248 | 0.75 | (2.51) | |