
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.38702 | 2.47566 | 2.361793 | 2.421308 | 2.427968 | 2.902331 | |
COGS | 1.019771 | 0.499607 | 0.493436 | 0.485739 | 0.622745 | 1.311254 | |
Gross Profit | 1.367249 | 1.976053 | 1.868357 | 1.868569 | 1.805223 | 1.591077 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0169) | (0.307319) | (0.274818) | 0.177519 | (0.209737) | 0.0457 | |
Total Operating Expenses | 1.384129 | 2.283372 | 2.143175 | 1.69105 | 2.014961 | 1.692052 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.420841 | 2.235053 | 0.503788 | 0.505503 | 0.639319 | 1.164906 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.15) | (0.372864) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000074 | 0.0412 | 0.0319 | 0.044 | 0.0151 | 0.0125 | |
Net Income | |||||||
Net Income | (43.16) | (0.238858) | (0.222727) | 0.19978 | (0.175719) | 0.101474 | |
Supplemental | |||||||
EBIT | (0.0536) | (0.307319) | (0.190818) | 0.243739 | (0.209738) | 0.0455 | |
EBITDA | (0.0513) | (0.259) | (0.103012) | 0.361064 | (0.136242) | 0.141934 | |