

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.506552 | 2.158266 | 2.017722 | 1.52573 | 1.40991 | 1.90424 | |
COGS | 2.310525 | 2.027085 | 1.701475 | 1.662644 | 1.344879 | 1.177022 | |
Gross Profit | (0.803973) | 0.131181 | 0.316247 | (0.136914) | 0.065 | 0.727217 | |
Operating Expenses & Income | |||||||
Operating Income | (1.774831) | (0.87602) | (0.53423) | (1.033934) | (0.651887) | 0.004589 | |
Total Operating Expenses | 0.970858 | 1.007201 | 0.850477 | 0.89702 | 0.716918 | 0.722628 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.955931 | 1.000736 | 0.640617 | 0.666186 | 0.491468 | 0.556148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0348) | (0.0125) | (0.0393) | (0.0532) | (0.0422) | (0.0309) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0348 | (0.001) | - | - | - | - | |
Net Income | |||||||
Net Income | (1.999144) | (1.052777) | 0.447152 | (1.018287) | (0.708299) | (0.0406) | |
Supplemental | |||||||
EBIT | (1.976801) | (1.040286) | (0.539738) | (0.965135) | (0.666102) | (0.009626) | |
EBITDA | (1.774831) | (0.87602) | (0.511117) | (0.734977) | (0.440952) | 0.198977 | |