
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.24 | 18.88 | 30.84 | 32.43 | 28.81 | 26.38 |
COGS | 0.181715 | 0.22389 | 0.217589 | 0.198159 | 0.148307 | 0.145803 |
Gross Profit | 12.06 | 18.65 | 30.62 | 32.23 | 28.66 | 26.24 |
Operating Expenses & Income | ||||||
Operating Income | (0.985552) | (2.131289) | 1.5274 | (0.599082) | 0.425089 | 0.119503 |
Total Operating Expenses | 13.23 | 21.01 | 29.31 | 33.03 | 28.38 | 26.26 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.168734 | 0.20417 | 0.154881 | 0.204814 | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0147) | (0.0476) | (0.102205) | (0.0434) | (0.0584) | (0.0312) |
Interest Income | 0.002964 | 0.006572 | 0.008255 | - | 0.000241 | 0.120093 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1.204068 | (3.490781) | 0.689719 | (1.713267) | (0.411278) | (0.429958) |
Supplemental | ||||||
EBIT | - | (4.444904) | 1.010037 | (2.209768) | (0.120184) | (0.380898) |
EBITDA | - | (2.340242) | 3.887157 | 2.137719 | 3.601988 | 3.217264 |