
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.16 | 27.09 | 25.04 | 21.72 | 13.7 | 11.66 | |
COGS | 13.07 | 16.81 | 20.56 | 19.44 | 12.11 | 10.15 | |
Gross Profit | 3.089 | 10.28 | 4.476 | 2.286 | 1.585 | 1.511 | |
Operating Expenses & Income | |||||||
Operating Income | (3.999) | 2.24 | (2.48) | (3.312) | (5.352) | (5.382) | |
Total Operating Expenses | 7.088 | 8.044 | 6.956 | 5.598 | 6.937 | 6.893 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.088 | 8.044 | 6.956 | 5.598 | 6.937 | 6.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (0.001) | (0.002) | (0.002) | (0.007) | (0.003) | |
Interest Income | 5.78 | 2.915 | 0.832 | 1.079 | 0.199 | 0.119 | |
Income Tax Expense | 0.332 | 0.347 | (0.053) | 0.213 | 0.071 | (0.024) | |
Net Income | |||||||
Net Income | 6.253 | 5.513 | (0.961) | (5.565) | (6.91) | (5.445) | |
Supplemental | |||||||
EBIT | 5.598 | 5.067 | (0.862) | (5.116) | (7.045) | (6.184) | |
EBITDA | 7.141 | 8.612 | 4.403 | 0.89 | (3.091) | (3.63) | |