
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.55852 | 3.764295 | 3.706458 | 4.011 | 6.820264 | 11.28 | |
COGS | 3.308536 | 2.894296 | 2.864383 | 3.249 | 3.827465 | 6.632635 | |
Gross Profit | 1.249984 | 0.869999 | 0.842075 | 0.762155 | 2.992799 | 4.649241 | |
Operating Expenses & Income | |||||||
Operating Income | (0.559993) | (5.719126) | (3.961054) | (17.34) | (2.440512) | (4.212044) | |
Total Operating Expenses | 1.809977 | 13.09 | 4.803129 | 18.1 | 5.433311 | 8.861284 | |
R&D Expenses | 0.129265 | 0.0172 | - | - | 0.000249 | 0.000374 | |
Selling General & Admin Expenses | 1.476314 | 5.815046 | 4.269567 | 3.212 | 4.14928 | 6.693372 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127126) | (0.0938) | (0.0232) | (0.0449) | (0.228624) | (0.273246) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0465 | (0.0208) | 1.6047 | (0.004379) | 0.0419 | 0.0689 | |
Net Income | |||||||
Net Income | 0.864829 | (24.88) | (10.04) | (15.36) | (2.772762) | (3.423805) | |
Supplemental | |||||||
EBIT | 1.075665 | (24.81) | (8.41156) | (17.6) | (2.497151) | (4.212463) | |
EBITDA | 1.339768 | (24.56) | (8.30036) | (17.42) | (2.090675) | (3.685735) | |