

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.88 | 7.055 | 8.269 | 14.96 | 15.49 | 30.93 | |
COGS | 21.51 | 10.32 | 4.849 | 9.314 | 14.74 | 23.39 | |
Gross Profit | (8.627521) | (3.266) | 3.42 | 5.642 | 0.751704 | 7.544513 | |
Operating Expenses & Income | |||||||
Operating Income | (21.53) | (10) | (6.462) | (5.106) | (4.974045) | (8.19204) | |
Total Operating Expenses | 12.9 | 6.736 | 9.882 | 10.75 | 5.72575 | 15.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.87 | 4.444 | 6.167 | 5.483 | 5.726 | 6.885 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.126896) | (0.071) | (0.101) | (0.177) | (0.487808) | (0.818966) | |
Interest Income | 0.0993 | 0.022 | 0.213 | 0.03 | 0.007 | - | |
Income Tax Expense | (0.0897) | 0.002 | 0.003 | (3.589) | (0.534788) | (4.124788) | |
Net Income | |||||||
Net Income | (23.48) | (10.57) | (7.507) | (1.722) | (5.497839) | (5.541094) | |
Supplemental | |||||||
EBIT | (21.53) | (10) | (7.403) | (5.134) | (4.974045) | (8.365038) | |
EBITDA | (19.54) | (9.281) | (6.806) | (4.092) | (4.105387) | (6.660278) | |