

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.171279 | (0.002081) | - | 0.521629 | 0.800194 | 1.250502 | |
COGS | 0.884172 | 0.003514 | 0.914418 | 1.048781 | 0.005079 | 0.450928 | |
Gross Profit | (0.712893) | (0.003514) | (0.914418) | 0.521629 | 0.795114 | 0.799573 | |
Operating Expenses & Income | |||||||
Operating Income | (1.16575) | (5.077081) | (2.974747) | (2.295282) | (2.120683) | (1.138792) | |
Total Operating Expenses | 0.473131 | 5.073568 | 2.961205 | 2.816911 | 2.915799 | 1.938366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.366632 | 1.620441 | 1.67588 | 1.358753 | 0.81429 | 0.676625 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00407) | (0.0399) | - | (0.0386) | (0.360978) | (0.21661) | |
Interest Income | 0.0237 | 0.005575 | - | - | - | - | |
Income Tax Expense | - | (0.000006) | - | - | - | - | |
Net Income | |||||||
Net Income | (0.178313) | (4.965904) | (2.994206) | (2.521769) | (2.613474) | (1.716967) | |
Supplemental | |||||||
EBIT | (1.16575) | (5.077086) | (2.974747) | (2.30311) | (2.252494) | (1.6425) | |
EBITDA | (1.16575) | (5.073572) | (2.970214) | (2.298173) | (2.249955) | (1.638645) | |