
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.75 | 29.93 | 43.38 | 24.07 | 8.922 | 8.095 |
COGS | 16.36 | 32.02 | 35.19 | 18.83 | 9.574 | 9.062 |
Gross Profit | (4.613) | (2.096) | 8.194 | 5.247 | (0.652) | (0.967) |
Operating Expenses & Income | ||||||
Operating Income | (7.033) | (5.753) | 4.575 | 1.272 | (4.086) | (4.373) |
Total Operating Expenses | 18.78 | 35.68 | 38.8 | 22.8 | 13.01 | 12.47 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.375 | 3.695 | 3.61 | 4.807 | 3.655 | 3.629 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.008) | (0.088) | (0.251) | (0.053) | (0.017) | (0.022) |
Interest Income | 0.389 | 0.586 | - | 0.175 | 0.164 | 0.195 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (5.021) | (4.958) | (8.623) | 2.857 | (4.093) | (4.555) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |