

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.718664 | 2.642537 | 2.160594 | 2.262339 | 1.947203 | 2.38724 | |
COGS | 2.351916 | 2.50443 | 2.078536 | 2.291696 | 1.582771 | 2.02665 | |
Gross Profit | (0.633252) | 0.138107 | 0.0821 | (0.0294) | 0.364432 | 0.36059 | |
Operating Expenses & Income | |||||||
Operating Income | (3.298736) | (0.729327) | (0.321254) | (1.517452) | (0.905168) | (1.125471) | |
Total Operating Expenses | 5.0174 | 3.371864 | 2.481848 | 3.779791 | 2.852371 | 3.512711 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.601016 | 2.593848 | 2.510812 | 2.563197 | 2.381151 | 2.551354 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009206) | (0.002452) | (0.00197) | (0.304873) | (0.404051) | (0.492502) | |
Interest Income | - | - | - | 0.0465 | 0.0661 | 0.0504 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.598418) | (0.145594) | (1.832187) | (2.159016) | (1.25168) | (1.783706) | |
Supplemental | |||||||
EBIT | (3.601693) | - | - | - | - | - | |
EBITDA | (3.040967) | 0.443756 | - | - | - | - | |