
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.379194 | 4.409859 | 8.179614 | 12.48 | 11.26 | 9.904527 | |
COGS | 4.234223 | 3.748621 | 5.869334 | 8.735478 | 7.470953 | 6.713913 | |
Gross Profit | (0.855029) | 0.661238 | 2.31028 | 3.742561 | 3.793401 | 3.190614 | |
Operating Expenses & Income | |||||||
Operating Income | (4.795492) | (2.876843) | (0.0114) | (1.465962) | (0.339508) | (1.859127) | |
Total Operating Expenses | 8.174686 | 7.286702 | 8.19104 | 13.94 | 11.6 | 11.76 | |
R&D Expenses | 0.0376 | 0.0106 | 0.132282 | 0.287115 | 0.228857 | 0.476526 | |
Selling General & Admin Expenses | 3.67092 | 3.36292 | 2.043921 | 4.851179 | 3.828125 | 4.439377 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.381468) | (0.475805) | (0.0384) | (0.0568) | (0.0552) | (0.0628) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.385353) | (3.486716) | 0.223334 | (1.435991) | (0.162944) | (1.919609) | |
Supplemental | |||||||
EBIT | (4.598666) | (2.349116) | 0.261764 | (1.379162) | (0.10779) | (1.856805) | |
EBITDA | (3.793861) | (2.089641) | 1.001501 | (0.749469) | 0.522258 | (1.38175) | |