
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.887984 | 0.62159 | 0.551506 | 0.32394 | 1.897566 | 2.911502 | |
COGS | 0.58966 | 0.293264 | 0.27406 | 0.106863 | 0.469153 | 0.882707 | |
Gross Profit | 0.298324 | 0.328326 | 0.277446 | 0.217077 | 1.428413 | 2.028795 | |
Operating Expenses & Income | |||||||
Operating Income | (0.857527) | (0.511138) | (0.78905) | (0.459438) | 0.900011 | 1.538965 | |
Total Operating Expenses | 1.155851 | 0.839464 | 1.066496 | 0.676515 | 0.528402 | 0.48983 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.077043 | 0.763146 | 0.974309 | 0.676515 | 0.497809 | 0.4591 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0483) | (0.0192) | (0.0173) | (0.002153) | (0.002186) | (0.002178) | |
Interest Income | - | - | - | - | - | 0.002342 | |
Income Tax Expense | 0.0033 | 0.0025 | 0.0024 | 0.0008 | 0.0008 | 0.0203 | |
Net Income | |||||||
Net Income | (0.647564) | (0.809679) | (0.971879) | (1.308796) | 0.896197 | 1.517535 | |
Supplemental | |||||||
EBIT | (0.596007) | (0.511253) | (0.782571) | (1.562768) | 0.899776 | 1.538742 | |
EBITDA | (0.560205) | (0.49674) | (0.765153) | (1.561857) | 0.900011 | 1.642518 | |