
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.752839 | 0.452409 | 8.617 | 9.282997 | 14.29 | |
COGS | - | 0.478521 | 0.456494 | 7.562 | 8.832874 | 13.03 | |
Gross Profit | - | 0.274318 | (0.004085) | 1.055 | 0.450123 | 1.255781 | |
Operating Expenses & Income | |||||||
Operating Income | (0.063) | (0.247743) | (0.343994) | 0.168303 | (2.707915) | (2.089498) | |
Total Operating Expenses | 0.063 | 0.247743 | 0.339909 | 0.886876 | 3.158038 | 3.344843 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.063 | 0.247743 | 0.28574 | 0.520884 | 2.92726 | 3.158409 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0114) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0114 | 0.0316 | 0.0121 | 0.0359 | 0.005833 | 0.0115 | |
Net Income | |||||||
Net Income | (0.0744) | (0.247743) | (0.34121) | 0.0544 | (2.686357) | (2.106003) | |
Supplemental | |||||||
EBIT | (0.063) | (0.247743) | (0.343994) | 0.168303 | (2.680525) | (2.094435) | |
EBITDA | (0.063) | (0.247743) | (0.343994) | 0.168659 | (2.675588) | (2.044241) | |