
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.081095 | 3.098733 | 0.000754 | 0.563726 | 1.251259 | 1.814985 | |
COGS | 0.769967 | 2.046199 | 2.646913 | 0.325304 | 1.263 | 2.03764 | |
Gross Profit | 0.311128 | 1.052533 | (2.646159) | 0.238422 | (0.0117) | (0.222656) | |
Operating Expenses & Income | |||||||
Operating Income | (3.660592) | (3.041183) | (6.185524) | (1.506825) | (1.830719) | (3.698086) | |
Total Operating Expenses | 3.97172 | 4.093715 | 3.539365 | 1.745247 | 1.818978 | 3.47543 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.946375 | 4.002346 | 7.309092 | 1.745247 | - | 1.745247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0145) | (0.0431) | (0.0143) | (0.0689) | - | (0.0825) | |
Interest Income | - | 0.0431 | - | - | - | - | |
Income Tax Expense | (1.058324) | 0.390367 | 15.09 | 0.000182 | - | 0.000182 | |
Net Income | |||||||
Net Income | (6.120308) | 0.8037 | (8.377571) | 2.684522 | 1.799511 | 3.464034 | |
Supplemental | |||||||
EBIT | (4.055609) | (3.041183) | (8.368639) | 1.994352 | 1.781077 | 1.390418 | |
EBITDA | (3.150826) | (3.024069) | (5.722702) | 1.429597 | 2.871682 | 2.592665 | |