

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.305 | 2.339 | 1.681515 | 1.927117 | 1.1379 | 3.06502 | |
COGS | 5.032 | 6.991 | (0.471402) | (0.308328) | 1.831625 | 1.523295 | |
Gross Profit | (2.727) | (4.652) | 2.152917 | 2.235445 | (0.693725) | 1.541725 | |
Operating Expenses & Income | |||||||
Operating Income | (3.037) | (1.862) | (0.778237) | 0.214965 | (0.693725) | (0.399235) | |
Total Operating Expenses | 0.31 | (2.79) | 2.931154 | 2.02048 | 1.342579 | 1.816633 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.04958 | 3.641 | 1.68114 | 1.02923 | - | 1.41609 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.115) | (0.107) | (0.112725) | (0.106693) | (0.14386) | (0.14386) | |
Interest Income | 0.000219 | 0.106 | 0.05 | 0.00371 | 0.002526 | 0.0877 | |
Income Tax Expense | (1.056) | (1.067) | (0.632904) | (0.636625) | (0.428096) | (0.428096) | |
Net Income | |||||||
Net Income | (1.134) | (0.849) | 0.0792 | 0.935126 | 0.569402 | 1.504522 | |
Supplemental | |||||||
EBIT | (2.053) | (1.799) | (0.441009) | 0.405195 | - | - | |
EBITDA | (1.266) | (0.744) | 0.0725 | 0.956452 | (0.693725) | - | |