
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.945227 | 8.155734 | 4.799222 | 4.466775 | 5.200138 | 9.88745 | |
COGS | 4.192093 | 4.520078 | 2.625821 | 2.88106 | 3.157996 | 8.009154 | |
Gross Profit | 2.753134 | 3.635656 | 2.173401 | 1.585715 | 2.042142 | 1.878296 | |
Operating Expenses & Income | |||||||
Operating Income | 0.923379 | 1.332256 | (0.346312) | (7.998507) | (1.641122) | (12.78) | |
Total Operating Expenses | 1.829755 | 2.3034 | 2.519713 | 9.584222 | 3.683264 | 14.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.272986 | 1.48498 | 2.05245 | 9.1567 | 3.257201 | 16.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0232) | (0.0274) | (0.0928) | (1.24214) | (0.114006) | (2.460978) | |
Interest Income | 0.001418 | 0.000099 | 0.001978 | 0.002574 | 0.215586 | - | |
Income Tax Expense | 0.287432 | 0.219852 | (0.0258) | (0.209343) | 0.333497 | 0.591053 | |
Net Income | |||||||
Net Income | 0.849205 | 0.0126 | (1.593394) | (9.312145) | (0.682724) | (13.98) | |
Supplemental | |||||||
EBIT | 1.159839 | 0.259877 | (1.619155) | (8.279347) | (0.235221) | (14.57) | |
EBITDA | 1.379747 | 0.474097 | (1.606887) | (7.984793) | 0.0781 | (14.25) | |