
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.877514 | 3.745249 | 5.330016 | 4.69665 | 35.58 | 37.17 | |
COGS | 2.155782 | 2.443068 | 2.953617 | 2.674611 | 16.61 | 17.07 | |
Gross Profit | 1.721732 | 1.30218 | 2.376399 | 2.022039 | 18.96 | 20.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1.794074) | (2.884046) | (1.615247) | (1.012725) | (7.925) | (6.508) | |
Total Operating Expenses | 5.684899 | 6.630966 | 6.945263 | 5.709375 | 43.5 | 43.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.851947 | 2.229822 | 2.760429 | 2.006622 | 15.05 | 10.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0949) | (0.0462) | (0.199706) | (0.320473) | (3.016) | (2.552) | |
Interest Income | 0.202557 | 0.236507 | 0.150171 | 0.288754 | 2.03 | 1.67 | |
Income Tax Expense | (0.0165) | 0.0159 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.982162) | (3.020964) | (1.880132) | (1.394614) | (11.05) | (8.84) | |
Supplemental | |||||||
EBIT | (1.804636) | (2.884046) | (1.615247) | (1.012725) | - | - | |
EBITDA | (1.418331) | (2.520232) | - | - | - | - | |