

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.12 | 25.1 | 16.81 | 14.91 | 12.46 | 11.81 | |
COGS | 7.259735 | 6.640295 | 5.565815 | 3.246293 | 3.386186 | 3.103412 | |
Gross Profit | 26.86 | 18.46 | 11.25 | 11.66 | 9.07231 | 8.71104 | |
Operating Expenses & Income | |||||||
Operating Income | (1.77638) | (4.70224) | (4.4911) | (0.001134) | (0.905495) | (1.593482) | |
Total Operating Expenses | 28.64 | 23.16 | 15.74 | 11.66 | 9.977805 | 10.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.254662) | (0.0524) | (0.115864) | (0.293694) | (0.232135) | (0.263648) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (0.000002) | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | (4.770766) | (15.35) | (5.083519) | (0.641595) | (0.935305) | (1.096658) | |
Supplemental | |||||||
EBIT | (4.516105) | (15.3) | (4.967657) | (0.347906) | (0.905495) | (1.83432) | |
EBITDA | (4.039535) | (14.94) | (4.719485) | (0.074) | (0.717156) | (1.646925) | |