
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.841558 | 1.558752 | 1.17383 | 0.802704 | 0.738907 | 0.747332 |
COGS | 0.699378 | 0.597842 | 0.400746 | 0.31062 | 0.265704 | 0.264917 |
Gross Profit | 1.14218 | 0.96091 | 0.773084 | 0.492084 | 0.473203 | 0.482415 |
Operating Expenses & Income | ||||||
Operating Income | (1.745623) | (1.40327) | (0.855852) | (0.693229) | (0.546703) | (0.602291) |
Total Operating Expenses | 3.587181 | 2.962022 | 2.029682 | 1.495933 | 1.28561 | 1.349623 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.71664 | 2.202044 | 1.476979 | 1.181984 | 1.018724 | 1.083524 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0669) | (0.0309) | (0.0564) | (0.217964) | (0.093) | (0.0969) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2.447629) | (1.215301) | (1.392223) | (1.73034) | (0.573391) | (0.667175) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |