
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.303018) | (13.59) | (7.391789) | (1.90224) | (7.095903) | (5.675077) | |
COGS | 0.214173 | 0.23777 | 0.238574 | 0.229393 | 0.207825 | 0.205385 | |
Gross Profit | (0.517191) | (13.83) | (7.630363) | (2.131633) | (7.095903) | (5.830237) | |
Operating Expenses & Income | |||||||
Operating Income | (2.202157) | (16.2) | (2.917051) | (2.98485) | 0.450312 | 2.339473 | |
Total Operating Expenses | 1.592047 | 2.347636 | (4.713312) | 0.853217 | (7.546215) | (8.168799) | |
R&D Expenses | 0.000001 | 0.00001 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.690828 | 0.329245 | 0.355192 | 0.349696 | 0.228699 | 0.341859 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.467373 | (0.636376) | (0.902408) | 0.0314 | - | - | |
Net Income | |||||||
Net Income | (2.483692) | (15.52) | (2.016413) | (3.01629) | 0.450312 | 2.339473 | |
Supplemental | |||||||
EBIT | (2.202157) | (16.2) | (2.917051) | (2.98485) | 0.45068 | 2.335908 | |
EBITDA | (2.202157) | (16.2) | (2.917051) | (2.98485) | 0.450312 | 2.339473 | |