

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.799 | 5.01513 | 6.197 | 12.26 | 10.57 | 6.624825 | |
COGS | 2.932 | 2.079858 | 7.735 | 8.742265 | 14.65 | 14.12 | |
Gross Profit | 2.867 | 2.935272 | (1.538) | 3.520128 | (4.085) | (7.498042) | |
Operating Expenses & Income | |||||||
Operating Income | (4.108) | (3.841612) | (3.346) | 1.766669 | (6.934) | (9.701699) | |
Total Operating Expenses | 6.975 | 6.776884 | 1.805 | 1.753459 | 2.849 | 2.203656 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.348 | 5.466824 | 6.978 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.061) | (0.0421) | (0.061) | (0.0619) | (0.104) | (0.126411) | |
Interest Income | 1.002 | 0.0605 | 0.004 | 0.0514 | 0.05 | 0.374 | |
Income Tax Expense | 0.018 | (0.002952) | 0.057 | - | 0.022 | 0.022 | |
Net Income | |||||||
Net Income | (3.356) | (3.899181) | (3.701) | 1.712438 | (6.712) | (9.773307) | |
Supplemental | |||||||
EBIT | (3.277) | (3.860063) | (3.583) | 1.774317 | (6.586) | (9.331698) | |
EBITDA | (1.515) | (2.550004) | (2.404) | 2.534242 | (5.189) | (7.877189) | |