

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.72 | 13.32 | 13.43 | 12.17 | 12.44 | 24.61 | |
COGS | 11.09 | 14.29 | 11.12 | 11.82 | 8.291 | 20.11 | |
Gross Profit | (0.360586) | (0.96569) | 2.312179 | 0.349 | 4.151 | (0.580852) | |
Operating Expenses & Income | |||||||
Operating Income | 0.008702 | (1.030162) | (0.528946) | 0.464 | (0.849) | (0.532738) | |
Total Operating Expenses | 3.422752 | 0.111469 | 2.841125 | (0.115) | 5 | 4.885 | |
R&D Expenses | 0.521514 | 0.000623 | - | - | - | - | |
Selling General & Admin Expenses | 0.125843 | 2.00458 | 2.08327 | 2.12607 | - | 2.24508 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0457) | (0.0559) | (0.0265) | (0.021) | (0.028) | (0.049) | |
Interest Income | 0.0109 | 0.38525 | 0.001973 | 0.000803 | 0.001899 | 0.0212 | |
Income Tax Expense | 0.0904 | (0.0377) | (0.107255) | (0.109) | (0.079) | (0.108229) | |
Net Income | |||||||
Net Income | (0.304048) | (3.624832) | (0.523526) | 0.473 | (0.117) | 0.355609 | |
Supplemental | |||||||
EBIT | 0.008702 | (3.60657) | (0.604254) | 0.387 | (0.849) | (0.462) | |
EBITDA | 0.654888 | (3.043987) | 0.133437 | 1.143 | (0.108) | 1.035 | |