
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3.008654 | 3.554712 | 3.298361 | 2.964377 | 3.21161 |
COGS | 1.239694 | 1.49179 | 1.609436 | 1.675213 | 1.800953 |
Gross Profit | 1.76896 | 2.062922 | 1.688925 | 1.289164 | 1.410657 |
Operating Expenses & Income | |||||
Operating Income | 0.468246 | 0.253158 | (0.182032) | (4.406199) | (6.609188) |
Total Operating Expenses | 2.540408 | 3.301554 | 3.480393 | 5.695363 | 8.462936 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.137343 | 1.635557 | 1.669844 | 5.474863 | 7.774556 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0362) | (0.0304) | (0.0255) | (0.004491) | - |
Interest Income | - | - | - | - | 0.547945 |
Income Tax Expense | - | - | - | (0.0914) | (0.0912) |
Net Income | |||||
Net Income | 0.323193 | 0.386128 | (0.1837) | (3.67703) | (4.953142) |
Supplemental | |||||
EBIT | - | - | - | (3.763951) | - |
EBITDA | - | - | - | (3.543451) | - |