

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.460308 | 5.099396 | 5.80761 | 4.832 | 5.202 | 10.03 | |
COGS | 11.45 | 12.07 | 3.442775 | 8.932 | 8.564 | 17.2 | |
Gross Profit | (7.994218) | (6.967132) | 2.364835 | (4.1) | (3.362) | (7.161243) | |
Operating Expenses & Income | |||||||
Operating Income | (7.96109) | (7.26161) | (5.501925) | 1.328 | (3.491) | (1.824343) | |
Total Operating Expenses | (0.0331) | 0.294473 | 7.86676 | (5.428) | 0.129 | 1.25666 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.29025 | 7.52561 | 5.03563 | 3.90693 | - | 5.5948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.049) | (0.166181) | (0.339193) | - | (0.28) | (0.156455) | |
Interest Income | 0.00353 | 0.001834 | 0.000321 | 0.0492 | - | 0.21597 | |
Income Tax Expense | (0.414855) | (0.375007) | (0.0555) | (0.0211) | (0.162) | (0.183121) | |
Net Income | |||||||
Net Income | (7.980777) | (6.978834) | (7.994471) | (3.481) | (3.579) | (7.059999) | |
Supplemental | |||||||
EBIT | (8.346596) | (7.187665) | (7.710734) | 1.412 | (3.491) | (1.617529) | |
EBITDA | (6.075008) | (4.45336) | (4.578006) | 3.601 | (1.711) | 2.351471 | |