
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.062 | 23.55 | 25.03 | 9.775 | 7.651 | 9.887 | |
COGS | (2.04) | 0.824 | (3.35) | (3.666) | 21.86 | 7.541 | |
Gross Profit | 9.102 | 22.73 | 28.38 | 13.44 | (14.21) | 2.346 | |
Operating Expenses & Income | |||||||
Operating Income | (6.909) | 2.329 | (1.788) | (23.17) | (14.21) | (13.93) | |
Total Operating Expenses | 11.13 | 20.4 | 30.17 | 36.61 | 20.98 | 23.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.036 | 11.32 | 14.5 | 14.43 | 13.19 | 10.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | - | (0.026) | (0.032) | (0.001) | (0.001) | |
Interest Income | 0.013 | 0.001 | 0.005 | 0.004 | 0.038 | 0.04 | |
Income Tax Expense | (0.006) | 0.549 | (1.783) | - | - | - | |
Net Income | |||||||
Net Income | (6.916) | 2.329 | (1.809) | (23.19) | (14.71) | (14.14) | |
Supplemental | |||||||
EBIT | (6.909) | 2.329 | (1.783) | (23.16) | (14.21) | (14.1) | |
EBITDA | (6.878) | 2.385 | (1.686) | (23.07) | (14.12) | (14.02) | |