

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.892503 | 4.459468 | - | - | - | - | |
COGS | 2.906829 | 2.412909 | 2.656476 | 0.0146 | 0.0367 | - | |
Gross Profit | 1.985674 | 2.046559 | 2.157822 | (0.0146) | (0.0367) | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.239414) | 0.385815 | (0.608839) | (0.405668) | (2.234845) | (2.310777) | |
Total Operating Expenses | 3.314787 | 1.660744 | 0.608839 | 0.39104 | 2.198144 | 2.291831 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.976675 | 1.460758 | 0.570453 | 0.526257 | 1.793155 | 2.007309 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.337262) | (0.052) | (0.007661) | (0.005243) | (0.049) | (0.0534) | |
Interest Income | 0.0897 | 0.009733 | - | 0.0188 | 0.13745 | 0.0422 | |
Income Tax Expense | 0.337262 | 0.052 | - | - | - | - | |
Net Income | |||||||
Net Income | (4.96723) | 0.102982 | (0.164066) | 2.678698 | (2.171848) | (2.225019) | |
Supplemental | |||||||
EBIT | (1.239414) | 0.385815 | (0.49382) | (0.392625) | (2.234845) | (2.377415) | |
EBITDA | (1.006036) | 0.435664 | (0.417105) | (0.322455) | (2.198144) | (2.291737) | |