

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.227379 | 8.577372 | 7.580798 | 8.169669 | 7.516687 | 7.558083 | |
COGS | 4.33782 | 5.783173 | 5.472892 | 4.86525 | 4.705339 | 3.834253 | |
Gross Profit | 1.889559 | 2.794199 | 2.107906 | 3.304419 | 2.811348 | 3.72383 | |
Operating Expenses & Income | |||||||
Operating Income | (1.852703) | (1.850397) | (1.169413) | (0.146703) | (0.147311) | (0.426949) | |
Total Operating Expenses | 3.742267 | 4.644595 | 3.277319 | 3.451122 | 2.958659 | 5.087577 | |
R&D Expenses | 0.0754 | 0.0184 | 0.0139 | 0.009992 | 0.003638 | 0.0114 | |
Selling General & Admin Expenses | 2.764027 | 3.28568 | 2.139935 | 2.244231 | 1.567573 | 3.091283 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0215) | (0.0425) | (0.0787) | (0.0874) | (0.0669) | (0.19663) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0215 | 0.0425 | 0.000005 | - | 0.0173 | 0.0173 | |
Net Income | |||||||
Net Income | (1.588467) | (1.892891) | (1.248115) | (0.240599) | (0.105149) | 0.882515 | |
Supplemental | |||||||
EBIT | (1.566943) | (1.850397) | (1.169413) | (0.153225) | (0.147311) | (0.414902) | |
EBITDA | (1.357783) | (1.459282) | (0.717428) | 0.262725 | 0.421605 | 0.162506 | |