

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.223116 | 0.69706 | 0.8267 | 0.8267 | 1.273504 | - | |
COGS | 0.591595 | 0.809048 | - | 0.264909 | 0.414665 | - | |
Gross Profit | 0.631521 | (0.111988) | - | 0.561791 | (0.414665) | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.672002) | (1.025427) | (0.382182) | (0.382182) | (0.23537) | (338,779.1) | |
Total Operating Expenses | 1.895118 | 1.722487 | 1.208882 | 0.943973 | 1.094209 | 168,771.3 | |
R&D Expenses | 0.0707 | 0.0458 | 0.0225 | 0.0225 | 0.007586 | 0.006078 | |
Selling General & Admin Expenses | 1.623892 | 1.368186 | 1.013334 | 0.629167 | 0.492559 | 168,771.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.82842) | (0.846704) | (0.914465) | (0.914465) | (0.842202) | (739,460) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.82842 | (0.160934) | - | - | - | 197,698 | |
Net Income | |||||||
Net Income | (1.738582) | (1.550263) | (1.19226) | (1.19226) | (1.008562) | (1,274,813) | |
Supplemental | |||||||
EBIT | (0.672002) | (1.025427) | - | (0.277795) | (0.47074) | - | |
EBITDA | (0.333559) | (1.025427) | - | (0.277792) | (0.23537) | - | |