
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.071983 | 2.131594 | 4.189908 | 1.445928 | 3.458467 | 2.452066 | |
COGS | 2.056939 | 2.290131 | 1.751688 | 2.022451 | 3.774651 | 3.215539 | |
Gross Profit | 2.015043 | (0.158537) | 2.43822 | (0.576522) | (0.316184) | (0.397932) | |
Operating Expenses & Income | |||||||
Operating Income | (1.040943) | (1.793082) | (0.783) | (1.098228) | (1.918406) | (2.801759) | |
Total Operating Expenses | 3.055986 | 1.634546 | 3.221221 | 0.521705 | 1.602222 | 2.403829 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.712757) | (0.310147) | - | - | (0.106006) | (0.0465) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.853891 | 0.178136 | (0.289909) | (0.132861) | 2.589117 | 2.483846 | |
Net Income | |||||||
Net Income | (3.570837) | (2.256146) | (1.140628) | (0.998957) | (4.349332) | (5.072306) | |
Supplemental | |||||||
EBIT | 0.0806 | (1.795596) | (1.345911) | (1.131446) | (1.653759) | (2.530229) | |
EBITDA | 0.734109 | (1.138438) | (0.704224) | (0.473928) | (0.970075) | (1.839982) | |