

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.732588 | 2.343979 | 2.490953 | 3.097781 | 3.06189 | 3.06189 | |
COGS | 1.342067 | 1.453853 | 1.423555 | 1.939478 | 2.193255 | 2.193255 | |
Gross Profit | 1.390521 | 0.890126 | 1.067398 | 1.158303 | 0.868635 | 0.868635 | |
Operating Expenses & Income | |||||||
Operating Income | (0.224758) | (0.0967) | 0.153165 | (0.188291) | (0.480939) | (0.477991) | |
Total Operating Expenses | 2.957346 | 2.440683 | 2.337788 | 3.286072 | 3.542829 | 3.539881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.008884 | 0.616306 | 0.584592 | 0.623532 | 1.015218 | 1.015218 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009368) | (0.008214) | - | - | (0.001104) | (0.002948) | |
Interest Income | - | 0.0244 | 0.002407 | 0.001135 | 0.00823 | 0.00823 | |
Income Tax Expense | 0.16138 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.349977) | (0.331762) | (0.313431) | (0.563791) | 0.991125 | 0.991125 | |
Supplemental | |||||||
EBIT | (0.224758) | - | - | - | - | - | |
EBITDA | (0.569236) | 0.13837 | - | - | - | - | |