
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.278082 | 3.595888 | 0.785996 | 2.172523 | 23.59 | 14.52 | |
COGS | 1.582503 | 1.56587 | 0.841098 | 0.779058 | 16.11 | 11.07 | |
Gross Profit | 1.695579 | 2.030018 | (0.0551) | 1.393465 | 7.475 | 3.452912 | |
Operating Expenses & Income | |||||||
Operating Income | 1.045503 | 1.34824 | (0.600419) | 0.478224 | (10.61) | (11.61) | |
Total Operating Expenses | 0.650076 | 0.681881 | 0.545317 | 1.694299 | 34.19 | 26.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.244658 | 0.210743 | 0.162552 | 0.348454 | 3.592 | 2.784792 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.404055) | (0.280545) | (0.296667) | (0.262439) | (2.672) | (2.009756) | |
Interest Income | 0.221271 | 0.202313 | 0.123095 | 0.202167 | 2.376 | 1.908295 | |
Income Tax Expense | 0.0473 | (0.004729) | (0.002066) | - | - | - | |
Net Income | |||||||
Net Income | 0.558797 | 1.150553 | (0.804692) | 0.231951 | (14.26) | (14.78) | |
Supplemental | |||||||
EBIT | 1.010195 | 0.855821 | (0.510091) | 0.478224 | - | - | |
EBITDA | 2.306146 | 1.99815 | 0.185282 | - | - | - | |