
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.898718 | 3.096835 | 3.675604 | 3.366421 | 2.825786 | |
COGS | - | 1.863748 | 1.437979 | 1.616428 | 1.448665 | 1.163494 | |
Gross Profit | - | 0.035 | 1.658856 | 2.059176 | 1.917756 | 1.662292 | |
Operating Expenses & Income | |||||||
Operating Income | (0.189239) | (2.319234) | (0.425025) | (0.833828) | (3.591672) | (3.563249) | |
Total Operating Expenses | 0.189239 | 2.354204 | 2.083881 | 2.893004 | 5.509428 | 5.472012 | |
R&D Expenses | - | 0.148149 | 0.0267 | 0.0393 | 0.0545 | 0.0778 | |
Selling General & Admin Expenses | - | 1.644114 | 1.551633 | 2.196747 | 4.946263 | 4.947656 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.006662) | (0.00803) | (0.00922) | (0.0157) | (0.681511) | |
Interest Income | - | - | - | - | 0.0157 | 0.005527 | |
Income Tax Expense | - | - | - | - | - | (0.0384) | |
Net Income | |||||||
Net Income | 6.375125 | (2.325896) | (0.433055) | (0.843048) | (7.044865) | (9.565097) | |
Supplemental | |||||||
EBIT | - | (2.319234) | (0.425025) | (0.833828) | (7.044865) | (5.868789) | |
EBITDA | 6.375125 | (2.259993) | (0.114975) | (0.485479) | (6.386711) | (4.995699) | |