

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.137607 | 2.091366 | 2.231095 | 2.190398 | 2.168999 | 2.044503 | |
COGS | 0.760955 | 1.303298 | 1.306789 | 1.174769 | 1.078697 | 1.148123 | |
Gross Profit | 1.376652 | 0.788068 | 0.924306 | 1.015629 | 1.090302 | 0.89638 | |
Operating Expenses & Income | |||||||
Operating Income | (1.362189) | (1.496031) | (1.641644) | (1.535153) | (1.398102) | (1.020125) | |
Total Operating Expenses | 2.738841 | 2.284099 | 2.56595 | 2.550782 | 2.029741 | 1.327328 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.738841 | 2.284099 | 2.56595 | 2.550782 | 1.899227 | 0.620973 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.011) | (0.546764) | (1.654206) | (0.225476) | (0.16218) | (0.167011) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.014 | 0.546764 | (0.000001) | - | - | - | |
Net Income | |||||||
Net Income | (1.876684) | (2.042795) | (3.433804) | (1.739926) | (1.239051) | (0.865905) | |
Supplemental | |||||||
EBIT | (1.865683) | (1.496031) | (1.779599) | (1.51445) | (1.398102) | - | |
EBITDA | (1.863112) | (1.492813) | (1.776458) | (1.512197) | (1.396662) | (0.568045) | |