

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.436882 | 87.31 | 87.23 | 85.19 | 68.17 | 63.07 | |
COGS | 1.515382 | 33.51 | 38.67 | 37.77 | 30.45 | 28.29 | |
Gross Profit | 1.9215 | 53.8 | 48.55 | 47.42 | 37.72 | 34.78 | |
Operating Expenses & Income | |||||||
Operating Income | (1.880947) | 18.7 | (5.024421) | (4.845) | (9.823) | (13.24) | |
Total Operating Expenses | 5.317829 | 68.61 | 92.25 | 90.03 | 78 | 76.31 | |
R&D Expenses | 0.343066 | 2.383106 | 0.467892 | - | - | 0.111 | |
Selling General & Admin Expenses | 2.259834 | 9.31631 | 6.666241 | 6.255 | 6.21 | 6.372 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (14.05) | (5.661581) | (1.829) | (0.41) | (0.217) | |
Interest Income | - | 0.000113 | 0.0571 | 0.008 | 0.107 | 0.123 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.331275) | 80 | (10.99) | (0.636) | (10.79) | (6.869) | |
Supplemental | |||||||
EBIT | (1.929044) | 30.11 | - | - | - | - | |
EBITDA | (1.002298) | 37.89 | - | - | - | - | |