

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.3 | 17.27 | 13.92 | 6.898739 | 6.80848 | 6.332812 | |
COGS | 8.999084 | 15.12 | 12.56 | 6.259684 | 8.870561 | 7.912605 | |
Gross Profit | 3.300496 | 2.149937 | 1.354681 | 0.639055 | (2.062079) | (1.579791) | |
Operating Expenses & Income | |||||||
Operating Income | (2.927598) | (2.859458) | (3.30845) | (4.016206) | (4.730261) | (4.924816) | |
Total Operating Expenses | 6.228094 | 5.009395 | 4.663131 | 4.655261 | 2.66818 | 3.345019 | |
R&D Expenses | 0.155105 | 0.282456 | 0.105116 | 0.814804 | 0.0665 | 0.165961 | |
Selling General & Admin Expenses | 4.823483 | 3.627811 | 2.740766 | 2.571962 | 2.515806 | 2.512704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.115181) | (0.170648) | (0.211594) | (0.195319) | (0.948767) | (1.234142) | |
Interest Income | 0.001111 | 0.0145 | 0.0243 | - | - | - | |
Income Tax Expense | 0.0695 | (0.65) | (0.608) | (1.088) | - | - | |
Net Income | |||||||
Net Income | (4.703041) | (7.084701) | 0.0842 | (4.269333) | (8.635671) | (9.524919) | |
Supplemental | |||||||
EBIT | (3.734649) | (3.35436) | (0.312216) | (5.162013) | (4.730261) | (4.956578) | |
EBITDA | (2.524983) | (1.45089) | 1.888372 | (2.961014) | (2.476048) | (3.175869) | |