
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.912425 | 1.20289 | 0.830519 | 1.253577 | 0.866926 | 0.389738 | |
COGS | 2.608423 | 0.656054 | 0.334825 | 0.651721 | 0.407199 | 0.158843 | |
Gross Profit | 2.304 | 0.546836 | 0.495694 | 0.601856 | 0.459727 | 0.230895 | |
Operating Expenses & Income | |||||||
Operating Income | 1.799462 | (1.036338) | (2.413201) | (2.044771) | (3.07203) | (3.069204) | |
Total Operating Expenses | 0.50454 | 1.583174 | 2.908895 | 2.646627 | 3.531757 | 3.300099 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.50454 | 1.583174 | 2.908895 | 2.646627 | 3.531757 | 3.300099 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.0721) | (0.0522) | (0.103136) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.576326 | - | 0.415383 | - | 0.0475 | 0.004524 | |
Net Income | |||||||
Net Income | 1.325361 | (0.893965) | (1.080492) | (2.590731) | (2.63062) | (2.650241) | |
Supplemental | |||||||
EBIT | 1.799462 | (1.036338) | (0.661279) | (2.534428) | (2.558215) | (2.683834) | |
EBITDA | 2.068584 | (0.660709) | (0.603273) | (2.486256) | (2.538569) | (2.661854) | |