
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.409976 | 5.617706 | 5.515144 | 7.982082 | 7.225973 | 8.089943 | |
COGS | 0.979622 | 4.555924 | 4.106614 | 6.329119 | 4.738211 | 4.906674 | |
Gross Profit | 0.430354 | 1.061782 | 1.40853 | 1.652963 | 2.487762 | 3.183269 | |
Operating Expenses & Income | |||||||
Operating Income | (0.00328) | (2.089695) | (2.887599) | (3.764885) | (0.904324) | 0.0747 | |
Total Operating Expenses | 0.433634 | 3.151477 | 4.299499 | 5.417848 | 3.392086 | 3.108547 | |
R&D Expenses | - | - | 0.240048 | 0.585146 | 0.0678 | 0.0552 | |
Selling General & Admin Expenses | 0.416009 | 3.10589 | 4.00731 | 4.769964 | 3.303778 | 2.47646 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0285) | (0.0537) | (0.0156) | (0.0133) | (0.0109) | |
Interest Income | - | 0.000063 | 0.002942 | 0.0212 | 0.0213 | 0.0669 | |
Income Tax Expense | - | 0.000063 | 0.002942 | (3.759238) | - | - | |
Net Income | |||||||
Net Income | (0.00328) | (2.118165) | (2.938343) | (3.759238) | (0.896333) | 0.130749 | |
Supplemental | |||||||
EBIT | (0.00328) | (2.089632) | (2.884657) | (3.743638) | (0.883063) | 0.138077 | |
EBITDA | (0.003073) | (2.074783) | (2.835886) | (3.6809) | (0.862595) | 0.146265 | |