

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.856 | 3.819 | 2.63 | 4.348 | 4.125 | 3.709 | |
COGS | 1.18 | 1.177 | (1.65) | 4.348 | 2.111 | 2.206 | |
Gross Profit | 2.676 | 3.819 | 4.28 | 2.236 | 2.014 | 1.503 | |
Operating Expenses & Income | |||||||
Operating Income | 0.146 | 0.485 | 0.201 | 0.237 | (0.476) | (0.872) | |
Total Operating Expenses | 2.53 | 2.157 | 2.836 | 1.999 | 2.49 | 2.375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.887 | 0.387 | 0.644 | 0.331 | 1.617 | 1.494 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.18) | (0.431) | (0.463) | (2.112) | (2.111) | (2.206) | |
Interest Income | 2.813 | 3.009 | - | - | - | - | |
Income Tax Expense | 0.146 | 0.042 | (0.126) | - | - | - | |
Net Income | |||||||
Net Income | 0.146 | 0.088 | (0.206) | (0.167) | (0.476) | (0.872) | |
Supplemental | |||||||
EBIT | 0.146 | 0.088 | (0.206) | - | - | - | |
EBITDA | 0.187 | 0.134 | (0.147) | (0.167) | (0.476) | (0.872) | |