

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.539589 | 12 | 9.615702 | 10.6 | 11.2 | 23.3 | |
COGS | 10.26 | 13.18 | 7.879538 | 8.879 | 5.149354 | 22.47 | |
Gross Profit | (1.723314) | (1.174584) | 1.736164 | 1.724 | 6.050741 | 0.829385 | |
Operating Expenses & Income | |||||||
Operating Income | (1.80978) | (1.54486) | (2.237875) | (5.795) | (1.756222) | (12.39) | |
Total Operating Expenses | 0.0865 | 4.614343 | 3.974039 | 3.453026 | 7.806963 | 12.41 | |
R&D Expenses | - | 0.499271 | - | - | - | - | |
Selling General & Admin Expenses | 3.234211 | 3.834566 | 5.78934 | 6.05701 | 0.153295 | 9.20501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.101989) | (0.104878) | (0.112395) | (0.161474) | (0.56) | (0.753282) | |
Interest Income | 0.0101 | 0.00787 | 0.0518 | 0.610671 | 0.002391 | 0.72833 | |
Income Tax Expense | (0.312588) | (0.35561) | (0.402231) | 0.385971 | (0.328424) | (0.351833) | |
Net Income | |||||||
Net Income | (1.57291) | (1.418582) | (2.272279) | (1.573) | (2.556) | (4.357607) | |
Supplemental | |||||||
EBIT | (1.680827) | (1.454409) | (2.336803) | (10.95) | (2.60153) | (14.44) | |
EBITDA | (0.946791) | (0.548968) | (1.168482) | (8.49) | (0.276807) | (11.28) | |