
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.217 | 8.354 | 5.105 | 4.255 | 4.442 | 5.472 | |
COGS | 2.408 | 3.256 | 2.614 | 2.986 | 2.696 | 2.67 | |
Gross Profit | 3.809 | 5.098 | 2.491 | 1.269 | 1.746 | 2.802 | |
Operating Expenses & Income | |||||||
Operating Income | 0.149 | (0.042) | (0.988) | (1.775) | (3.281) | (2.122) | |
Total Operating Expenses | 3.257 | 5.14 | 3.479 | 3.044 | 5.027 | 5.789 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.685 | 3.126 | 2.97 | 2.944 | 3.483 | 3.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.806) | (3.204) | - | - | - | - | |
Interest Income | 0.149 | 0.142 | 0.601 | 0.957 | 0.825 | 0.734 | |
Income Tax Expense | (0.082) | 0.962 | (0.13) | (0.189) | (0.574) | (0.117) | |
Net Income | |||||||
Net Income | 1.037 | 0.669 | 0.007 | (0.629) | (1.882) | (0.957) | |
Supplemental | |||||||
EBIT | 0.403 | (0.042) | (0.988) | (1.775) | (3.281) | (2.122) | |
EBITDA | 1.096 | 2.046 | (0.25) | (1.417) | (2.884) | (1.765) | |