
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.360418 | 1.091255 | 1.243249 | 1.242529 | 1.461432 | 1.529144 | |
COGS | 0.23361 | 0.227377 | 0.303644 | 1.598532 | 1.781638 | 1.816409 | |
Gross Profit | 1.126808 | 0.863878 | 0.939605 | (0.356003) | (0.320206) | (0.287447) | |
Operating Expenses & Income | |||||||
Operating Income | (4.094509) | (3.72417) | (2.79723) | (2.586589) | (2.285962) | (2.367345) | |
Total Operating Expenses | 5.561968 | 5.506323 | 3.799735 | 2.230586 | 1.965756 | 2.079898 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.148916 | 3.145388 | 1.542865 | 1.497197 | 1.488027 | 1.554827 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.633594) | (0.653635) | (0.315741) | (0.223849) | (0.135295) | (0.126311) | |
Interest Income | 0.651661 | 0.20163 | - | - | - | - | |
Income Tax Expense | - | (0.066) | (0.0776) | (0.054) | (0.055) | (0.055) | |
Net Income | |||||||
Net Income | (5.055673) | (5.292281) | (0.201912) | (2.606568) | (2.747302) | (2.812478) | |
Supplemental | |||||||
EBIT | (5.055673) | (5.358297) | (2.653941) | (2.436719) | (2.667007) | (2.756625) | |
EBITDA | (4.822063) | (5.13092) | (2.49359) | (2.228766) | (2.460353) | (2.550127) | |