

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.031666 | 1.898353 | 1.355613 | 1.285991 | 1.094374 | 0.687474 | |
COGS | 1.119091 | 0.956478 | 0.607251 | 0.762686 | 0.858345 | - | |
Gross Profit | 0.912575 | 0.941875 | 0.748362 | 0.523305 | 0.236028 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.491237 | 0.649042 | 0.202809 | (0.181163) | (0.181132) | (1.308169) | |
Total Operating Expenses | 0.774024 | 0.547632 | 0.545553 | 0.704468 | 0.417161 | 1.269224 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.773572 | 0.504918 | 0.541257 | 0.306808 | 0.308443 | 1.066313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.00018 | 0.000446 | 0.075 | 0.0857 | 0.0415 | 0.0192 | |
Income Tax Expense | (0.006251) | 0.0209 | (0.108672) | - | - | - | |
Net Income | |||||||
Net Income | 0.144803 | 0.37331 | 0.145909 | (0.285955) | (0.146192) | (2.775782) | |
Supplemental | |||||||
EBIT | 0.138552 | 0.394243 | 0.0941 | (0.181163) | (0.181132) | (1.283851) | |
EBITDA | 0.471676 | 0.626366 | 0.202809 | 0.000748 | (0.0382) | (1.209903) | |