

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.36 | 28.82 | 0.161124 | 0.147417 | 0.165403 | 0.419129 | |
COGS | 17.17 | 20.76 | - | 1.434247 | 2.933726 | 3.366307 | |
Gross Profit | 7.189885 | 8.060959 | 0.161124 | (1.28683) | (2.768323) | (2.947178) | |
Operating Expenses & Income | |||||||
Operating Income | 1.640268 | 1.464111 | (3.309244) | (4.632293) | (8.944633) | (6.79323) | |
Total Operating Expenses | 22.72 | 27.36 | 3.470368 | 4.77971 | 9.110036 | 7.212359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.069194 | 5.971671 | 3.107236 | 3.045879 | 6.046127 | 3.734042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0142) | (3.476632) | (1.389433) | (0.167746) | (0.094) | (0.103456) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.543491) | (0.084) | - | - | - | - | |
Net Income | |||||||
Net Income | 0.561504 | (4.562328) | 16.14 | (6.908125) | (8.049005) | (6.023767) | |
Supplemental | |||||||
EBIT | 1.429538 | 1.183359 | - | - | - | - | |
EBITDA | 0.836505 | (0.544515) | - | - | - | - | |