

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.589972 | 1.898353 | 1.355613 | 1.285991 | 1.095645 | 1.023009 | |
COGS | 0.875795 | 0.956478 | 1.145094 | 0.762686 | 0.589342 | 0.576248 | |
Gross Profit | 0.714177 | 0.941875 | 0.210519 | 0.523305 | 0.506303 | 0.446761 | |
Operating Expenses & Income | |||||||
Operating Income | 0.103679 | 0.415622 | (0.0498) | (0.181163) | (0.181344) | (0.373382) | |
Total Operating Expenses | 0.605747 | 0.547632 | 0.260316 | 1.467154 | 1.276989 | 1.396391 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.605394 | 0.547632 | 0.190306 | 0.306808 | 0.308443 | 0.306004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.000141 | 0.000446 | 0.075 | 0.0857 | 0.0415 | 0.0363 | |
Income Tax Expense | (0.004892) | 0.0209 | (0.000003) | - | - | - | |
Net Income | |||||||
Net Income | 0.113322 | 0.37331 | 0.145909 | (0.285955) | (0.146363) | (0.344205) | |
Supplemental | |||||||
EBIT | 0.102907 | 0.410422 | (0.0498) | - | - | - | |
EBITDA | 0.36438 | 0.647745 | 0.18429 | - | - | - | |