
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.36 | 10.93 | 9.770806 | 9.510646 | 7.424911 | 3.126581 | |
COGS | 11.17 | 9.669678 | 8.441308 | 8.221125 | 6.339694 | 2.762628 | |
Gross Profit | 2.19382 | 1.259029 | 1.329498 | 1.289521 | 1.085217 | 0.363953 | |
Operating Expenses & Income | |||||||
Operating Income | 1.055827 | (0.291177) | (2.593588) | (1.573702) | (3.15845) | (2.588338) | |
Total Operating Expenses | 1.137993 | 1.550206 | 3.923086 | 2.863223 | 4.243667 | 3.420831 | |
R&D Expenses | - | - | 0.055 | 0.0475 | 0.0507 | 0.0541 | |
Selling General & Admin Expenses | 1.204484 | 1.729489 | 2.442855 | 1.973968 | 2.330222 | 2.731587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (0.0125) | (0.0139) | (0.0211) | (0.0195) | (0.0128) | |
Interest Income | - | - | 0.0687 | 0.147641 | 0.0839 | 0.0477 | |
Income Tax Expense | 0.291283 | 0.0523 | 0.0215 | 0.003494 | - | - | |
Net Income | |||||||
Net Income | 0.751571 | (0.355966) | (2.629043) | (1.598342) | (2.984607) | (2.575134) | |
Supplemental | |||||||
EBIT | 1.055827 | (0.291177) | (2.593585) | (1.573702) | (2.965065) | - | |
EBITDA | 1.164042 | (0.185758) | (2.485162) | (1.420563) | (2.796758) | - | |