

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.534288 | 12.43 | 7.127055 | 11.23 | 6.68909 | 6.68909 | |
COGS | 1.8238 | 1.99866 | 5.83852 | 7.868468 | 3.87304 | 3.87304 | |
Gross Profit | 1.710488 | 10.44 | 1.288535 | 3.363188 | 2.81605 | 2.81605 | |
Operating Expenses & Income | |||||||
Operating Income | (2.072793) | 1.005152 | (0.40549) | (0.979758) | (0.808625) | (0.808625) | |
Total Operating Expenses | 4.801053 | 9.53372 | 1.694026 | 12.21 | 7.497715 | 7.497715 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.502122 | 2.002949 | 1.277979 | 1.182514 | 1.07761 | 1.07761 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154488) | (0.205309) | (0.361282) | (0.34284) | (0.318992) | (0.318992) | |
Interest Income | 0.000866 | 0.004774 | 0.0926 | 0.0191 | 0.0155 | 0.000627 | |
Income Tax Expense | (0.0826) | 0.004605 | 0.0452 | - | - | - | |
Net Income | |||||||
Net Income | (2.496328) | 0.597379 | (0.320937) | (1.910857) | (1.312936) | (1.312936) | |
Supplemental | |||||||
EBIT | (2.072793) | 1.005152 | (0.405492) | - | - | - | |
EBITDA | 1.212924 | 8.398484 | 2.5576 | - | - | - | |