

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.358701 | 4.19385 | 2.902332 | 2.408122 | 1.78162 | 1.146118 | |
COGS | 0.177764 | 6.103115 | 2.308196 | 1.611209 | 0.904844 | 0.511566 | |
Gross Profit | 0.180937 | (1.909265) | 0.594136 | 0.796913 | 0.876776 | 0.634551 | |
Operating Expenses & Income | |||||||
Operating Income | (7.01064) | (4.469574) | (2.072839) | (1.882043) | (2.881443) | (3.43415) | |
Total Operating Expenses | 7.191577 | 2.560309 | 2.666975 | 2.678956 | 3.758219 | 4.068704 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.04676 | 2.251784 | 2.217005 | 2.235658 | 2.778327 | 3.476236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.0674) | - | (0.264428) | (1.058157) | |
Interest Income | 1.467024 | 2.448453 | 0.745475 | 0.604914 | 0.45967 | 0.0553 | |
Income Tax Expense | (3.166781) | 10.28 | 0.0937 | - | 0.496916 | 3.132181 | |
Net Income | |||||||
Net Income | (0.593093) | (21.07) | (5.125447) | 2.429404 | 0.367572 | 0.174989 | |
Supplemental | |||||||
EBIT | (7.01064) | (4.469574) | (2.072839) | (1.882043) | 1.227924 | (2.903675) | |
EBITDA | (6.832876) | (3.494049) | (1.553917) | (1.597319) | 1.412411 | (2.768781) | |