
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.748281 | 4.530396 | 3.147763 | 2.931243 | 2.772241 | 2.772241 | |
COGS | 1.255877 | 2.124828 | 1.093369 | 0.699329 | 1.54657 | 3.790422 | |
Gross Profit | 2.492404 | 2.405568 | 2.054394 | 2.231914 | 1.225671 | (1.018181) | |
Operating Expenses & Income | |||||||
Operating Income | 0.0542 | (3.336584) | (2.139078) | (3.19704) | (5.199649) | (5.385941) | |
Total Operating Expenses | 2.438237 | 5.742152 | 4.193472 | 5.428954 | 7.97189 | 4.36776 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.710505 | 3.727707 | 3.078695 | 3.188789 | 4.051633 | 0.757232 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0325) | (0.202898) | (0.260473) | (0.244166) | (0.117623) | (0.117623) | |
Interest Income | 0.0724 | 0.0313 | 0.0538 | 0.0637 | - | - | |
Income Tax Expense | 0.0565 | (0.350063) | (0.241111) | (0.486278) | - | 1.388189 | |
Net Income | |||||||
Net Income | 0.0318 | (4.12777) | (2.013957) | (2.571333) | (6.194217) | (6.194217) | |
Supplemental | |||||||
EBIT | 0.120833 | (4.274934) | (1.994595) | (3.425513) | (5.151135) | - | |
EBITDA | 0.279075 | (4.030054) | (1.742421) | (2.975603) | (5.081123) | (7.270085) | |