
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.204061 | 6.3527 | 4.617561 | 3.855203 | 5.813548 | 10.64 | |
COGS | 1.863728 | 2.840464 | 2.211268 | 1.544734 | 2.930219 | 4.964398 | |
Gross Profit | 2.340333 | 3.512236 | 2.406292 | 2.310468 | 2.883329 | 5.671197 | |
Operating Expenses & Income | |||||||
Operating Income | 0.056 | (0.949813) | (2.507393) | (4.518294) | (3.653632) | (7.543243) | |
Total Operating Expenses | 2.284283 | 4.46205 | 4.913686 | 6.828763 | 6.536963 | 13.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.27083 | 4.572654 | 4.987498 | 6.683728 | 6.643146 | 6.537688 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.157147) | (0.130868) | (0.183046) | (0.0348) | (0.503352) | (0.479563) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.168061 | 0.115809 | 0.0227 | (0.376539) | - | (0.49413) | |
Net Income | |||||||
Net Income | 0.0662 | (0.768463) | (7.458828) | (4.018308) | (4.118296) | (7.578232) | |
Supplemental | |||||||
EBIT | 0.391416 | (0.521784) | (7.253038) | (4.360002) | (3.614944) | (7.679373) | |
EBITDA | 0.574697 | (0.210001) | (6.709826) | (3.666197) | (2.835427) | (6.096828) | |